Water and Sanitation

Water Research Commission

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R4.29 Billion
Projected expenditure as % of Water and Sanitation: 19.30%
Projected expenditure as % of all entities: 0.06%

Water and Sanitation expenditure:

Water and Sanitation
R22.23 Billion

Water Research Commission

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 Travel and subsistence Travel and subsistence Audited outcome 664
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 2,160
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 1,673
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 7,771
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 91
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 366
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,421
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 280
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 69
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 14,791
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 4,959
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 200,345
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 603
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 2
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 80
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 12,652
1 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Audited outcome 4,463
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 96,022
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 94,007
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 -134
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -2,314
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 98,647
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 1,218
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 30,606
1 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 410,649
1 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 544
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 9,980
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 12,701
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 828
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 3,661
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 11,116
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 228,036
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 1,241
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 9,795
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 Revised estimate 11,767
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… Revised estimate 1,883
1 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 -2,234
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 121,148
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 1,480
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 24,538
1 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 312,263
1 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 79,891
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 14,498
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 2,429
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 9,556
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 19,948
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 219,903
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… Main appropriation -8,161
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Main appropriation -3,469
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 130,614
1 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 301,393
1 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 99,215
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 7,408
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 12,495
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 182,620
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 14,597
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… Medium Term Estimates -5,989
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Medium Term Estimates -6,104
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -391
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 139,068
1 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 296,023
1 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 67,915
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 4,540
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 80
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 12,652
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 200,345
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 603
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 2
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 91
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 366
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,421
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 280
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 69
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 14,791
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 4,959
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 664
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 2,160
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 1,673
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 7,771
1 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Audited outcome 4,463
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 96,022
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 94,007
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 -134
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -2,314
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 98,647
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 1,218
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 30,606
1 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 410,649
1 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 544