Water and Sanitation

Bloem Water

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R6.06 Billion
Projected expenditure as % of Water and Sanitation: 27.28%
Projected expenditure as % of all entities: 0.09%

Water and Sanitation expenditure:

Water and Sanitation
R22.23 Billion

Bloem Water

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
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 2,760
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 13,328
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 1,061
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 6,840
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 15,800
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 6,435
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 10,642
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 75,513
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 6,198
3 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 20,308
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 749
3 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Main appropriation 53,221
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 4,822
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 201,437
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 28,156
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 2,591
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 877,195
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 4,342
3 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 334,108
3 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 57,525
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Main appropriation -6,040
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 647,653
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 22,149
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 52,505
3 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 2,336,879
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -163,222
3 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 -3,703
3 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 -147,656
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -5,995
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 2,150
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 7,057
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 12,030
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,414
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 8,477
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 53,992
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 194,565
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 14,921
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,866
3 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 917,133
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 327,448
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 41,658
3 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 35,133
3 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 168,040
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 4,342
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Medium Term Estimates -6,040
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -163,222
3 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 -3,703
3 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 -3,980
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -5,995