Agriculture

National Agricultural Marketing Council

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R215.14 Million
Projected expenditure as % of Agriculture: 2.74%
Projected expenditure as % of all entities: 0.00%

Agriculture expenditure:

Agriculture
R7.84 Billion

National Agricultural Marketing Council

Detailed financial information:

All Financial Values: R'000
Consol indi Classification 1 Classification 2 Classification 3 Classification 4 Classification 5 Classification 6 Budget phase Amount
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 98
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,784
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 17
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 365
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 2,895
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 560
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 2,030
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 111
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 2,785
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 125
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 2,984
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 785
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 280
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 856
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Medium Term Estimates -364
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Medium Term Estimates 136
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -100
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -400
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 38,145
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 450
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,600
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 50,006
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 800
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 17
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 365
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 2,895
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 560
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 111
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,500
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 2,785
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 125
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 2,757
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 785
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 280
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 750
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 2,030
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 98
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Main appropriation -205
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Main appropriation 295
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -100
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -400
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 38,145
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 450
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 3,400
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 800
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 49,748