Forestry, Fisheries and the Environment

South African National Parks

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R37.97 Billion
Projected expenditure as % of Forestry, Fisheries and the Environment: 384.56%
Projected expenditure as % of all entities: 0.55%

Forestry, Fisheries and the Environment expenditure:

Forestry, Fisheries and the Environment
R9.87 Billion

South African National Parks

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 Consumable supplies Consumable supplies Audited outcome 100,585
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 9,488
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 33,355
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 18,966
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 13,566
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 52,746
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 76,523
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 316,390
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 140,815
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 65,140
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 874,001
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome 8,858
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 2,538
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 756,499
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 1,080,020
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 -30,935
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings and other fixed structures Buildings and other fixed structures Audited outcome -3,350
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Audited outcome -214,447
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -41,366
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -9,514
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 -1,050
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 -31,187
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,441,955
1 Cash flow from financing activities Current Interest Interest Interest Interest Audited outcome -3,068
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 10,105
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 104,003
1 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 588,835
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 896,727
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 2,633,181
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 10,909
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 20,243
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 22,658
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 50,999
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 107,985
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 272,792
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 386,189
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 87,222
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 13,041
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 52,214
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 56,962
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 919,732
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Revised estimate 80,827
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Revised estimate -14,114
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 1,398,081
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 1,088,545
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Revised estimate -322,422
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 -52,692
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 1,441,955
1 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 2,646
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 45,746
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 1,474,247
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 2,308,717
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 4,683
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 999,327
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 386,189
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 20,243
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 22,658
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 50,999
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 107,985
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 462,783
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 87,222
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 13,041
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 52,214
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 56,962
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 919,732
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Main appropriation 80,827
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 97,180
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 -21,300
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Main appropriation -96,762
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 -52,692
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 2,646
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,441,955
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 2,178,096
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 4,683
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 45,746
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 1,493,285
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 69,884
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 29,073
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 251,040
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 209,403
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 48,558
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 15,376
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 2,891
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 46,805
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 49,596
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 257
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 726,703
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 13,400
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 9,323
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Medium Term Estimates 80,827
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 -1,131,619
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 -1,250,098
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Medium Term Estimates -96,762
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 -52,692
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 14,996
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 1,484,493
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 1,068,067
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 4,631
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 49,329
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 718,154
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 13,566
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 18,966
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 65,140
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 820,347
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 100,585
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 9,488
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 33,355
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 52,746
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 76,523
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 316,390
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 140,815
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome 8,858
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 2,538
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 756,499
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 1,049,085
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 -3,350
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Audited outcome -214,447
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -41,366
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -9,514
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 -1,050
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 -31,187
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,518,297
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 7,037
1 Cash flow from financing activities Current Interest Interest Interest Interest Audited outcome -3,068
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 104,003
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 1,474,247
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 2,633,181
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 10,909