Water and Sanitation

Sedibeng Water

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R6.12 Billion
Projected expenditure as % of Water and Sanitation: 27.55%
Projected expenditure as % of all entities: 0.09%

Water and Sanitation expenditure:

Water and Sanitation
R22.23 Billion

Sedibeng 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 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Main appropriation 147,136
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 749
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 4,822
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 1,742
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 12,723
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 782
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,225,340
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 5,065
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,423
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 20,611
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 6,198
3 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 20,308
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 638
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 7,958
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,061
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 3,726
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 329,220
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 2,562,784
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 526,827
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 313,488
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 6,905
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 763,654
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Medium Term Estimates -367,444
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Medium Term Estimates 147,136
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 461,060
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 -82,285