Forestry, Fisheries and the Environment

iSimangaliso Wetland Park

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R2.44 Billion
Projected expenditure as % of Forestry, Fisheries and the Environment: 24.74%
Projected expenditure as % of all entities: 0.04%

Forestry, Fisheries and the Environment expenditure:

Forestry, Fisheries and the Environment
R9.87 Billion

iSimangaliso Wetland Park

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 payments Operating payments Audited outcome 261,509
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 637
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… Audited outcome -153,200
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 Audited outcome 24,183
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Audited outcome -17,492
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -159,891
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 73,763
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 2,560
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 332,634
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 23,624
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 1,212
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 375
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 109
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 2,076
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 961
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 6,473
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 33,279
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 52,851
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 2,497
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 95
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 527
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 278
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 10,629
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 4,736
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 13,923
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 Revised estimate 123,878
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… Revised estimate 60,885
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Revised estimate -52,250
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -105
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -84
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 32,828
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 92,431
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 2,533
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 129,296
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Revised estimate 34,620
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 375
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,212
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,497
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 95
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 527
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 278
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 10,629
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 4,736
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 52,851
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 109
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 2,076
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 961
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 6,473
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 33,279
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 13,923
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 123,878
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 60,885
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Main appropriation -52,250
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 -84
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 32,828
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Main appropriation 34,620
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 2,533
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 92,431
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 129,296
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 375
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,212
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,497
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 95
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 527
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 278
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 10,629
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 4,736
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 52,851
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 109
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 2,076
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 961
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 6,473
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 33,279
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 13,923
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 123,878
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 60,885
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Medium Term Estimates -52,250
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 -84
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 32,828
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 34,620
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 2,533
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 92,431
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 129,296
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 265,397
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 637
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… Audited outcome -153,200
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 Audited outcome 20,295
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Audited outcome -17,492
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -156,003
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 73,763
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 2,560
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 332,634
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 23,624