Water and Sanitation

Inkomati-Usuthu Catchment Management Agency

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R1.73 Billion
Projected expenditure as % of Water and Sanitation: 7.76%
Projected expenditure as % of all entities: 0.03%

Water and Sanitation expenditure:

Water and Sanitation
R22.23 Billion

Inkomati-Usuthu 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 35
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 555
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,350
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 882
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 2,426
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 28,138
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Audited outcome 3,000
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 1,400
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 2,667
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 11,304
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 193
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Audited outcome 1,000
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 60
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 538
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 389
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 6,999
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 2,000
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 3,036
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 700
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,277
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 526
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -100
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 2,100
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 -2,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 114,865
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 107
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 3,270
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 128,235
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 54,042
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 28,138
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 2,426
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 11,304
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 6,999
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 3,036
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 114,865
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 128,235
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 54,042
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,426
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 28,138
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 11,304
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 114,865
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 54,042
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 128,235
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 32,520
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 6,210
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 4,079
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,044
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 124,360
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 56,438
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 123,298
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 13,441
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 229
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Audited outcome 1,189
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Audited outcome 3,567
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 1,665
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 3,171
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 2,378
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 42
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 660
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 3,610
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 832
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,518
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 625
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,605
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 1,049
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 2,885
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 33,457
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 463
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 8,322
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 71
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 640
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome 11
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 2,493
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 -22,845
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 -21,011
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 -1,845
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 112,332
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 6,875
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 93,864
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 57,342
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 12,166