Forestry, Fisheries and the Environment

South African National Biodiversity Institute

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R9.62 Billion
Projected expenditure as % of Forestry, Fisheries and the Environment: 109.67%
Projected expenditure as % of all entities: 0.13%

Forestry, Fisheries and the Environment expenditure:

Forestry, Fisheries and the Environment
R8.77 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 Revised estimate 22,116
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 22,727
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 8,253
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 3,547
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 3,208
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Revised estimate 111,672
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Other fixed st… Revised estimate 62,271
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Revised estimate 116,280
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 133,082
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 16,578
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 3,074
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 44
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 3,063
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 32,884
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 824
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 2,268
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Foreign long term investments long term investments Revised estimate -861
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Revised estimate 15,950
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 44,355
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 -5,638
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -10,040
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -37,763
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 -6,003
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 508,793
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 6,500
1 Receipts Current Transfers received Other goverment units National government Other national departments Revised estimate 334,916
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 428,820
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 324,803
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 32,884
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 3,208
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Main appropriation 111,672
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Other fixed st… Main appropriation 62,271
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Main appropriation 116,280
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 133,082
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 16,578
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 8,253
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 22,116
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 22,727
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Foreign long term investments long term investments Main appropriation -861
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 16,425
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 44,355
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 -5,638
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -10,040
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -37,763
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 -6,003
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 477,622
1 Receipts Current Transfers received Other goverment units National government Other national departments Main appropriation 167,292
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 548,730
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 219,788
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 104,861
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 3,547
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 3,208
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Medium Term Estimates 111,672
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Other fixed st… Medium Term Estimates 62,271
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Medium Term Estimates 116,280
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 133,082
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 16,578
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 22,116
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 22,727
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 8,253
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 32,884
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 3,063
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Foreign long term investments long term investments Medium Term Estimates -861
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Medium Term Estimates 15,950
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 16,425
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 44,355
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 -5,638
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 -10,040
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 -37,763
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 -6,003
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 477,622
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 219,788
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 104,861
1 Receipts Current Transfers received Other goverment units National government Other national departments Medium Term Estimates 287,202
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 428,820
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 3,074
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 3,063
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 2,322
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 22,727
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 8,253
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 16,578
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 3,547
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 32,884
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 824
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Foreign long term investments long term investments Medium Term Estimates -861
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Medium Term Estimates -15,323
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 194,041
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 118,413
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 -5,638
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 -10,040
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 -37,763
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 -6,003
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 477,622
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 46,084
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 15,323
1 Receipts Current Transfers received Other goverment units National government Other national departments Medium Term Estimates 88,367
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 620,681
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Audited outcome 1,925
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 3,180
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 25,605
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 83,825
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 3
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 10,250
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 824
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 8,851
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of heritage bui… Audited outcome 3,134
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 1,580
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 13,490
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 35,819
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 3,828
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 20,109
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Audited outcome 752
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 33,808
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Other fixed st… Audited outcome 20,037
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Audited outcome 33,828
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 6,014
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 8,050
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 6,592
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 8,574
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 7,310
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 2,196
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 15,235
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 -109,202
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 54,516
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 -2,729
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Audited outcome -2,911
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -782
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -157,296
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 615,802
1 Receipts Current Tax benefit Tax benefit Tax benefit Tax benefit Audited outcome 26
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 14,948
1 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 244,674
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 588,967
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 176,522