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vulekamali
/
Public Entities
/ Rand Water
Water and Sanitation
Rand Water
Entity information:
PFMA Schedule:
Projected expenditure (2023-24):
R202.92 Billion
Projected expenditure as % of Water and Sanitation:
912.90%
Projected expenditure as % of
all entities
:
2.95%
Water and Sanitation expenditure:
Water and Sanitation
R22.23 Billion
Rand 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
5
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Audited outcome
13,262,727
5
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Audited outcome
183,446
5
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Audited outcome
2,931
5
Expenditure
Current
Current payments
Goods and services
Rental and hiring
Rental and hiring
Audited outcome
-6,840
5
Expenditure
Current
Current payments
Goods and services
Transport provided: Internal activities
Transport provided: Internal activities
Audited outcome
814
5
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
83,082
5
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
28,347
5
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
993,911
5
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Audited outcome
8,672
5
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
4,270
5
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
26,267
5
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
15,640
5
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Audited outcome
8,441
5
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Audited outcome
28,538
5
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
13,011
5
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
9,319
5
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
71,510
5
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Audited outcome
26,913
5
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Audited outcome
71,960
5
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
29,633
5
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Audited outcome
2,111
5
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Repayment of long-term loans
Repayment of long-term loans
Audited outcome
-1,231,000
5
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
-5,489
5
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
1,446,350
5
Cash flow from investing activities
Capital
Proceeds from sale of property, plant, …
Proceeds from sale of property, plant, …
Proceeds from sale of property, plant, …
Proceeds from sale of property, plant, …
Audited outcome
1,283
5
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
long term investments
long term investments
Audited outcome
-446,662
5
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Audited outcome
855
5
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
4,880,363
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
3,371,394
5
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Audited outcome
51,403
5
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
1,331,410
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Sales by market establishments
Sales by market establishments
Audited outcome
21,753,776
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Audited outcome
21,358
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
Sales other than user charges
Audited outcome
61,320
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other fixed structures
Other fixed structures
Audited outcome
-1,753,000
5
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Revised estimate
6,426
5
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Revised estimate
56,929
5
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Revised estimate
61,743
5
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Revised estimate
5,562
5
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Revised estimate
17,127
5
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Revised estimate
6,015
5
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Revised estimate
23,194
5
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Revised estimate
34,192
5
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Revised estimate
12,100
5
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Revised estimate
2,461
5
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Revised estimate
25,619
5
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Revised estimate
15,688
5
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Revised estimate
812,556
5
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Revised estimate
6,927
5
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Revised estimate
13,155,079
5
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Revised estimate
75,194
5
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Revised estimate
3,558
5
Expenditure
Current
Current payments
Goods and services
Rental and hiring
Rental and hiring
Revised estimate
1,027
5
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Revised estimate
13,894
5
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Revised estimate
31,387
5
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
4,624,071
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Sales by market establishments
Sales by market establishments
Revised estimate
20,993,656
5
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Revised estimate
963,115
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
2,966,985
5
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Revised estimate
86,771
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other fixed structures
Other fixed structures
Revised estimate
-2,003,182
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Revised estimate
87,732
5
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Revised estimate
-713,243
5
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
676,474
5
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Repayment of long-term loans
Repayment of long-term loans
Revised estimate
-1,231,000
3
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
15,594
3
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
38,059
3
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Main appropriation
170
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Main appropriation
85,694
3
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Main appropriation
2,647
3
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
27,886
3
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
14,805
3
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Main appropriation
9,702
3
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Main appropriation
9,596
3
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
16,675
3
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
2,712
3
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
5,974
3
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
31,717
3
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
779,850
3
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Main appropriation
536
3
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Main appropriation
62,011
3
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Main appropriation
12,604,867
3
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Main appropriation
58,555
3
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Main appropriation
1,552
3
Expenditure
Current
Current payments
Goods and services
Rental and hiring
Rental and hiring
Main appropriation
1,666
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Main appropriation
-28,344
3
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Long-term (>12 months)
Market loans
Main appropriation
777,607
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
-1,231,000
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
-200,191
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
3,901,217
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
2,957,121
3
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Main appropriation
615,362
3
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Main appropriation
102,560
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
19,935,230
3
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Main appropriation
180,575
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other fixed structures
Other fixed structures
Main appropriation
-3,619,691
3
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Medium Term Estimates
45,864
3
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Medium Term Estimates
2,272
3
Expenditure
Current
Current payments
Goods and services
Rental and hiring
Rental and hiring
Medium Term Estimates
646
3
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
92
3
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
17,721
3
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
1,264,422
3
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Medium Term Estimates
335
3
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
6
3
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
103,921
3
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
38,059
3
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Medium Term Estimates
14,614
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
131,418
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Medium Term Estimates
737
3
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Medium Term Estimates
64,251
3
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Medium Term Estimates
12,918,268
3
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
2,762
3
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
12,581
3
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
11,663
3
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Medium Term Estimates
4,084
3
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
12,396
3
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Medium Term Estimates
94,667
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
21,496,701
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
2,581,358
3
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Medium Term Estimates
49,670
3
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
298,022
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
4,612,249
3
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Long-term (>12 months)
Market loans
Medium Term Estimates
777,607
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
-1,231,000
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
-1,723,738
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
-5,882,624
5
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
4,270
5
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
26,267
5
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
15,640
5
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Audited outcome
8,441
5
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Audited outcome
28,538
5
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
13,011
5
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
9,319
5
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
71,510
5
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Audited outcome
26,913
5
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Audited outcome
71,960
5
Expenditure
Current
Current payments
Goods and services
Contractors
Other
Audited outcome
29,633
5
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Audited outcome
2,111
5
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Audited outcome
13,717,555
5
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Audited outcome
183,446
5
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Audited outcome
2,931
5
Expenditure
Current
Current payments
Goods and services
Transport provided: Internal activities
Transport provided: Internal activities
Audited outcome
814
5
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
83,082
5
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
28,347
5
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
1,053,582
5
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Audited outcome
8,672
5
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
4,359,025
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Sales by market establishments
Sales by market establishments
Audited outcome
21,753,776
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Audited outcome
21,358
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
Sales other than user charges
Audited outcome
61,320
5
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
1,331,410
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
3,371,394
5
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Audited outcome
51,403
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other fixed structures
Other fixed structures
Audited outcome
-1,537,951
5
Cash flow from investing activities
Capital
Proceeds from sale of property, plant, …
Proceeds from sale of property, plant, …
Proceeds from sale of property, plant, …
Proceeds from sale of property, plant, …
Audited outcome
1,283
5
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
long term investments
long term investments
Audited outcome
-138,662
5
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Audited outcome
-855
5
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Repayment of long-term loans
Repayment of long-term loans
Audited outcome
-1,231,000
5
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
-5,489
5
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
1,446,351