Water and Sanitation

Vaal Central Water Board

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R22.06 Billion
Projected expenditure as % of Water and Sanitation: 99.24%
Projected expenditure as % of all entities: 0.32%

Water and Sanitation expenditure:

Water and Sanitation
R22.23 Billion

Vaal Central Water Board

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 Contractors Maintenance and repairs of other fixed … Audited outcome 106,387
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 2,200
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 15,052
5 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Audited outcome 3,743
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 19,502
5 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 841
5 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Audited outcome 3,425
5 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 88,681
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,687
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 4,822
5 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 442,111
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 31,413
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 2,841
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 599,015
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 11,273
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 11,689
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 9,929
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 805
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 3,015
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 1,243,006
5 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome 1,361
5 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Audited outcome 106
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 1,349,823
5 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 6,258
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 779,589
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 611,742
5 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 515,457
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,206,662
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 1,839,929
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -110,999
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -300
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 75,513
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 10,642
5 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 749
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 6,198
5 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 20,308
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 276
5 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 2,760
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 13,328
5 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 1,061
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 6,435
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 6,840
5 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 15,800
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 4,822
5 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 201,437
5 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Revised estimate 53,221
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 28,156
5 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 2,591
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 877,195
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 57,525
5 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 22,149
5 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 4,342
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 647,653
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 2,336,879
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 334,108
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 -6,040
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -5,995
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -147,656
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -3,703
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -163,222
5 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 52,505
5 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 841
5 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 88,681
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,687
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 4,822
5 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 442,111
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 31,413
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 2,841
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 599,015
5 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Audited outcome 3,425
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 15,052
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 805
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 2,200
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 11,273
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 11,689
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 9,929
5 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Audited outcome 3,743
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 19,502
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 106,387
5 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 515,457
5 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Audited outcome 106
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 3,015
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 1,243,006
5 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome 1,361
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -110,999
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -300
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 611,742
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 1,349,823
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 1,839,929
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,206,662
5 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 6,258
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 779,589