Water and Sanitation

Breede-Gouritz Catchment Management Agency

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R690.58 Million
Projected expenditure as % of Water and Sanitation: 2.87%
Projected expenditure as % of all entities: 0.01%

Water and Sanitation expenditure:

Water and Sanitation
R24.07 Billion

Breede-Gouritz Catchment Management Agency

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 Rental and hiring Rental and hiring Main appropriation 5,293
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 3,180
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 494
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 11,145
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 103
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 138
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 3,049
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 1,518
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Main appropriation 2,975
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 6,082
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 1,834
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 6,214
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 5,438
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 38
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,713
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 239
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,203
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 3,231
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 Main appropriation -199
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 -11,069
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 -2,170
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -4,200
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 95,562
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 63,738
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 82,777
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 232
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 3,517
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 195
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 179
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,156
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 180
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 6,228
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Medium Term Estimates 799
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 655
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,059
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,790
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 61
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 3,078
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 840
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 135
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 Medium Term Estimates 20,742
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 19,542
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 58,378
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 48,465
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,127
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 47,631
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 202
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 219
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Medium Term Estimates 2,789
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 4,704
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 200
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 151
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,187
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 734
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Medium Term Estimates 895
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 2,006
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 69
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 3,451
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 941
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 6,982
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 260
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 3,942
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 Medium Term Estimates 4,011
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 2,811
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 61,982
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 34,320
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 2,773
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 57,635