Water and Sanitation

Mhlathuze Water

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R3.94 Billion
Projected expenditure as % of Water and Sanitation: 17.75%
Projected expenditure as % of all entities: 0.06%

Water and Sanitation expenditure:

Water and Sanitation
R22.23 Billion

Mhlathuze 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 Contractors Maintenance and repairs of other fixed … Main appropriation 8,792
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 22,362
3 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 46,007
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 24,879
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 5,998
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 9,393
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,477
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 135
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,374
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,536
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 375
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 906
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 1,933
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 4,784
3 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 97
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 3,270
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 3,386
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 428,089
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 115,097
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 107,191
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Main appropriation 91,655
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 171,863
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 2,461
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 450,174
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 287,816
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 114,719
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 -99,561
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 55
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 7,651
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 123
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 57,290
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 2,592
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,966
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 270,631
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 544
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 4,729
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 2,318
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,263
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 913,551
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 174,422
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 12,836
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Medium Term Estimates 49,655
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 341,806
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 373,192
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 -81,041