Forestry, Fisheries and the Environment

Marine Living Resources Fund

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R4.45 Billion
Projected expenditure as % of Forestry, Fisheries and the Environment: 45.10%
Projected expenditure as % of all entities: 0.06%

Forestry, Fisheries and the Environment expenditure:

Forestry, Fisheries and the Environment
R9.87 Billion

Marine Living Resources Fund

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 Legal services (G&S) Legal services (G&S) Audited outcome 2,309
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 228
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 104,427
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 70
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 177,608
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 5,801
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 2,450
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 2,728
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,302
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 216
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,713
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 63
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,193
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 9,407
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 1,271
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 803
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 49
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 25,017
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 700
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 131,438
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 4,154
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 -83,803
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 1,937
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Audited outcome -7,900
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -60,282
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -9,749
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -2,193
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -5,616
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 13,812
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 322,845
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Audited outcome 52,786
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 8,949
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 29,560
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 48,932
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 412
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 5,755
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 516
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 5,082
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 1,848
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 1,659
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 7,199
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 12,858
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 23,228
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 105
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 5,437
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 2,552
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 25,100
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,711
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 217,361
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 1,980
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 1,407
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 660
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 3,930
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 130,685
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 95
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 22,281
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 18,350
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 -0
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -6,750
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 -4,180
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 -5,120
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 8,443
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 322,845
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 24,942
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 32,971
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 56,863
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Revised estimate 43,796
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 412
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 5,755
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 516
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 5,082
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 1,848
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,659
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 7,199
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 12,858
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 3,930
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 130,685
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 95
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 22,281
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 23,228
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,407
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 660
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 1,136
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 5,437
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 2,552
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 105
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 25,100
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,711
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 217,361
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 1,980
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 18,350
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 -0
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -6,750
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -4,180
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 -5,120
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 24,942
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 32,971
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 56,863
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Main appropriation 43,796
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 8,443
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 322,845
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 95
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,659
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 10,699
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 12,858
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 22,097
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 9,380
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 660
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 3,046
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 30,193
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 1,359
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 2,552
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 49,558
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,711
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 300,276
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,980
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 163
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 5,754
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 316
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 5,082
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,848
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 10,450
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 -0
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 15,272
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 40,678
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 61,119
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 24,035
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 1,643
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 10,952
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 322,845
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 2,309
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 70
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 177,608
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 228
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 104,427
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 9,407
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 1,271
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 803
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,193
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 279
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,713
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,302
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 4,154
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 25,017
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 700
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 134,920
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 2,450
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 2,728
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 5,801
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 -83,802
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 1,938
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Audited outcome -7,900
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -60,282
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -9,749
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -2,193
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -5,616
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 17,246
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 322,845
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 8,949
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 29,560
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 48,932
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Audited outcome 52,786