Agriculture

Perishable Products Export Control Board

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R3.16 Billion
Projected expenditure as % of Agriculture: 40.35%
Projected expenditure as % of all entities: 0.06%

Agriculture expenditure:

Agriculture
R7.84 Billion

Perishable Products Export Control Board

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 Operating leases Operating leases Medium Term Estimates 21,790
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 56,374
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 25,079
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 15,299
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 18,811
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 143,759
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 766
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 2,514
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 902
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 -18,004
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 -9,585
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -8,419
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 542,127
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 8,716
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Medium Term Estimates 6,333
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 725,817
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 45,211
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 31,759
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 169,787
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 109,096
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 -19,744
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 -19,744
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 528,325
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 734,653
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 52,812