Forestry, Fisheries and the Environment

iSimangaliso Wetland Park

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R2.8 Billion
Projected expenditure as % of Forestry, Fisheries and the Environment: 31.87%
Projected expenditure as % of all entities: 0.04%

Forestry, Fisheries and the Environment expenditure:

Forestry, Fisheries and the Environment
R8.77 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 Administrative fees Administrative fees Revised estimate 392
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 114
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 2,170
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 1,005
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 6,763
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 34,773
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 1,267
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 2,609
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 99
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 550
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 290
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 11,106
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 4,949
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 55,224
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 14,548
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 50,110
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 115,931
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Revised estimate -54,596
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -10,919
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 -109
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 -87
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -109
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 34,302
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 2,647
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 121,593
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 96,581
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 36,174
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,267
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 392
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 114
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 2,170
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,005
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 6,763
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 34,773
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 55,224
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,609
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 99
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 550
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 290
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 11,106
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 4,949
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 14,548
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 115,931
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 50,110
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Main appropriation -54,596
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -10,919
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 -109
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 -87
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 34,302
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 96,581
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 2,647
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 121,593
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 36,174
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 392
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,267
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,609
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 99
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 550
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 290
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 11,106
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 4,949
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 55,224
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 114
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 2,170
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,005
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 6,763
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 34,773
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 14,548
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 129,440
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 63,619
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Medium Term Estimates -54,596
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 -10,919
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 -109
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 -87
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 34,302
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 36,174
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 2,647
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 96,581
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 135,102
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 392
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,267
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,609
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 99
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 550
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 290
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 11,106
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 4,949
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 55,224
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 114
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 2,170
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,005
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 6,763
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 34,773
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 14,548
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 129,440
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 63,619
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Medium Term Estimates -54,596
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 -10,919
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 -109
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 -87
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 34,302
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 36,174
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 2,647
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 96,581
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 135,102
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 213,068
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 1,088
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 -12,074
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 54,326
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 -16
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Audited outcome -16,243
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -50,141
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 74,229
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 695
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 312,713
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 27,127