Water and Sanitation

Breede-Gouritz Catchment Management Agency

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R600.59 Million
Projected expenditure as % of Water and Sanitation: 2.70%
Projected expenditure as % of all entities: 0.01%

Water and Sanitation expenditure:

Water and Sanitation
R22.23 Billion

Breede-Gouritz Catchment Management Agency

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 Property payments Property payments Revised estimate 186
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 1,104
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 171
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 172
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,012
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 626
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 1,710
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Revised estimate 763
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 5,951
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 221
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 3,360
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 802
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 129
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 59
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 2,941
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 19,820
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 18,620
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 55,784
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 45,514
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 2,988
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 46,311
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 221
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 3,360
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 186
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 171
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 1,104
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 172
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 5,951
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Main appropriation 763
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 626
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,012
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,710
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 59
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 2,941
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 802
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 129
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 19,820
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 18,620
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 55,784
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 46,311
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 2,988
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 45,514
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 191
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 207
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Medium Term Estimates 2,640
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 4,452
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 190
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 143
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,124
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 695
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Medium Term Estimates 847
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,899
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 65
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 3,266
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 891
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 6,608
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 246
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 3,731
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 4,531
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 3,331
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 58,659
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 33,880
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 2,624
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 53,880