Forestry, Fisheries and the Environment

South African National Biodiversity Institute

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R8.89 Billion
Projected expenditure as % of Forestry, Fisheries and the Environment: 90.02%
Projected expenditure as % of all entities: 0.13%

Forestry, Fisheries and the Environment expenditure:

Forestry, Fisheries and the Environment
R9.87 Billion

South African National Biodiversity Institute

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 Audited outcome 576
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 10,520
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 7,146
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 10,079
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 44,325
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Audited outcome 33,827
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 13,480
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 26,764
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Audited outcome 2,722
1 Expenditure Current Current payments Goods and services Inventory: Food and food supplies Inventory: Food and food supplies Audited outcome 10,045
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 2,495
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 74,288
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 51,276
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 3,550
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 63,133
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 1,266
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 -125,615
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 37,731
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 -5,924
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -69
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -157,353
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 627,087
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 23,600
1 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 166,557
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 585,823
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 244,330
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 2,920
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 2,910
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 31,240
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 783
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 3,048
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Revised estimate 106,702
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Other fixed st… Revised estimate 59,500
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Revised estimate 111,106
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 71,902
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 15,749
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 7,840
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 21,132
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 21,591
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 3,370
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Foreign long term investments long term investments Revised estimate -818
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Revised estimate 15,241
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 15,694
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 42,048
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 software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Revised estimate -5,356
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -9,537
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -35,875
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 -5,703
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 457,273
1 Receipts Current Transfers received Other goverment units National government Other national departments Revised estimate 40,720
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 588,223
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 210,007
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 100,195
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 3,370
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 3,048
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Main appropriation 106,702
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Other fixed st… Main appropriation 59,500
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Main appropriation 111,106
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 129,050
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 15,749
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 2,920
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 21,132
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 21,591
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 7,840
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 31,240
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 783
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 2,910
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Foreign long term investments long term investments Main appropriation -818
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Main appropriation 15,241
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 15,694
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 42,048
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 software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Main appropriation -5,356
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -9,537
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -35,875
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 -5,703
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 457,273
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 210,007
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 100,195
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 6,471
1 Receipts Current Transfers received Other goverment units National government Other national departments Main appropriation 274,842
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 411,249
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 2,920
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 2,910
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 2,206
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 21,591
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 7,840
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 3,048
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 23,876
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 15,749
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 3,370
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 31,240
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 783
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 2,155
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Foreign long term investments long term investments Medium Term Estimates -818
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Medium Term Estimates 14,557
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 156,929
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 114,197
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… Medium Term Estimates -5,356
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -9,537
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -35,875
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 -5,703
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 457,273
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 43,779
1 Receipts Current Transfers received Other goverment units National government Other national departments Medium Term Estimates 83,948
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 589,647
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Audited outcome 2,722
1 Expenditure Current Current payments Goods and services Inventory: Food and food supplies Inventory: Food and food supplies Audited outcome 10,045
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 2,495
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 74,288
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 13,480
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 26,764
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 51,276
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 3,550
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 63,133
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 1,266
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 44,325
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Audited outcome 33,827
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 10,079
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 7,146
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 10,520
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 576
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 -125,615
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 37,731
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 -5,924
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Audited outcome -2,112
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -69
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -155,241
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 627,087
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 23,600
1 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 244,330
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 585,823
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 166,557