Water and Sanitation

Breede-Olifants Catchment Management Agency

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R461.78 Million
Projected expenditure as % of Water and Sanitation: 2.08%
Projected expenditure as % of all entities: 0.01%

Water and Sanitation expenditure:

Water and Sanitation
R22.23 Billion

Breede-Olifants 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 Administrative fees Administrative fees Audited outcome 182
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 2,831
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,050
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 247
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 44
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 929
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 443
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,733
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Audited outcome 691
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 5
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 5
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 1,092
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 465
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 42
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 755
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 84
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 3,273
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 267
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 4,511
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 53
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 3,920
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 20,337
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 23,753
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 -303
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -2,417
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -219
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -477
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 60,608
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 10,696
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 42,182
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 54,107
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 5
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 2,831
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,050
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 247
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 44
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 929
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 443
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,733
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Audited outcome 691
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 182
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 5
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 1,092
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 465
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 42
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 755
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 84
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 3,273
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 267
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 4,511
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 53
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 3,920
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 20,337
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 23,753
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 -303
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -2,417
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -219
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -477
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 60,608
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 10,696
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 42,182
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 54,107