Forestry, Fisheries and the Environment

South African Weather Service

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R6.18 Billion
Projected expenditure as % of Forestry, Fisheries and the Environment: 62.60%
Projected expenditure as % of all entities: 0.09%

Forestry, Fisheries and the Environment expenditure:

Forestry, Fisheries and the Environment
R9.87 Billion

South African Weather Service

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 Communication (G&S) Communication (G&S) Audited outcome 29,223
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 21,334
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 6,657
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,340
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 155
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 238
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 4,924
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 3,354
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 291
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 8,147
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 26,457
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 14,645
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 3,112
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 49,459
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 371
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 5,621
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 364
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 11,509
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 51
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 80
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 86,413
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 125,377
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 -1,399
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 -32,729
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 -1,954
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -2,962
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 246,162
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 53,507
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 13,863
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 441,247
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 28,023
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 129,165
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,867
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 4,589
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 745
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 7,857
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 2,722
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 19,793
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 23,345
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 2,629
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 625
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 5,820
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 18,399
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 8,771
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 37,759
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 8,318
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 3,539
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 68,554
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 697
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 533
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 22,700
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 223,638
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 43,304
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 -6,488
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -110
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 -173,152
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 -194
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -389
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 257,847
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 54,645
1 Receipts Current Transfers received Other goverment units National government Other national departments Revised estimate 38,900
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 535,293
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 129,000
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 27,000
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,867
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 4,589
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 745
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 6,857
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 2,722
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 19,793
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 23,345
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 2,629
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,842
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 625
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 5,820
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 10,929
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 8,771
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 37,759
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 9,944
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 3,539
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 50,807
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 697
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 533
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 41,970
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 191,437
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 79,756
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 -6,488
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -110
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 -194
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -389
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 54,645
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 252,847
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 89,504
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 30,510
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 2,467
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 528,293
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 8,771
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 23,292
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 9,944
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,539
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 17,953
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 697
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,842
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 625
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 5,820
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 533
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 18,619
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 2,629
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,867
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 4,589
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 745
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 6,857
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 2,722
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 19,793
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 12,211
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 -99,470
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 -6,488
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 -110
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -389
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 -194
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 54,645
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 262,468
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 89,504
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 2,467
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 364,293
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 14,645
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 3,112
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 49,459
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 371
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 26,457
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 8,147
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 51
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,340
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 155
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 238
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 4,924
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 3,354
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 291
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 29,223
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 21,334
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 6,657
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 5,621
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 364
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 11,509
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 80
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 86,413
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 125,377
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 -1,399
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 -32,729
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 -1,954
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -2,962
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 246,162
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 53,507
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 13,863
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 963
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 440,284
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 28,023
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 129,165