Forestry, Fisheries and the Environment

South African Weather Service

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R4.84 Billion
Projected expenditure as % of Forestry, Fisheries and the Environment: 53.26%
Projected expenditure as % of all entities: 0.07%

Forestry, Fisheries and the Environment expenditure:

Forestry, Fisheries and the Environment
R9.08 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) Main appropriation 13,530
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 11,990
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 3,182
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 2,259
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 5,553
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 11,000
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 4,400
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 6,490
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 48,580
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 6,050
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 5,115
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 11,534
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 843
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 4,500
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 14,960
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 14,960
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 12,746
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 645
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 28,710
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 48,886
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 72,935
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 -6,600
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… Other machinery and equipment Other machinery and equipment Main appropriation -16,859
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 -150
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -330
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 281,028
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 64,462
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 5,500
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 384,936
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 30,618
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 147,000
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 2,259
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 5,553
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,400
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 13,530
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 11,990
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 3,182
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 14,960
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 12,746
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 6,490
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 48,580
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 6,050
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 11,525
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 843
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 645
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 28,710
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 72,935
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 48,886
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 -6,600
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 -16,859
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -330
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 281,037
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 64,462
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 384,936
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 147,000
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 30,618
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 2,259
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 5,553
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 13,530
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 11,990
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 3,182
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 814
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 14,960
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 12,746
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 6,490
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 48,580
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 6,050
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 67,532
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 843
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 645
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 70,510
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 95,524
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 -11,666
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 -6,600
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -330
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 64,462
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 281,037
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 99,000
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 38,958
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 457,706
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 15,581
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 4,388
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 98,739
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 711
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 29,252
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 9,662
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,610
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 22
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 10,416
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 4,500
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 702
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 25,666
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 35,099
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 5,323
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 3,620
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 500
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 17,522
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 29,210
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 -45,089
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 28,960
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 -6,600
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 -66,859
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 -150
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -330
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 281,028
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 64,462
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 20,000
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 390,936
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 30,618
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 167,000