Water and Sanitation

Bloem Water

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R6.58 Billion
Projected expenditure as % of Water and Sanitation: 27.35%
Projected expenditure as % of all entities: 0.09%

Water and Sanitation expenditure:

Water and Sanitation
R24.07 Billion

Bloem 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 Advertising Advertising Medium Term Estimates 2,935
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 14,152
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,125
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 16,804
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 6,828
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 11,319
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 60,474
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 6,570
3 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 21,527
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 794
3 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Medium Term Estimates 56,030
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 5,111
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 219,514
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 29,919
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 2,755
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,072,458
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 4,559
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 288,881
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 36,062
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 -9,614
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 703,080
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 22,795
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 58,366
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 2,560,752
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 -219,953
3 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 -3,777
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 -62,317
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -7,194
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 5,957
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 12,932
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 9,113
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 55,905
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 216,102
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 15,115
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 1,009,433
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 358,228
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 46,933
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 195,373
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 4,559
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 -9,614
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 -219,953
3 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 -3,777
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 -4,776
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -7,194