Water and Sanitation

Breede-Olifants Catchment Management Agency

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R1.13 Billion
Projected expenditure as % of Water and Sanitation: 4.71%
Projected expenditure as % of all entities: 0.02%

Water and Sanitation expenditure:

Water and Sanitation
R24.07 Billion

Breede-Olifants 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 Administrative fees Administrative fees Revised estimate 839
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 4,578
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,000
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 585
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 388
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 2,024
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 1,373
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 38,710
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Revised estimate 1,540
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 2,738
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 2,738
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 1,201
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 595
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 1,502
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 1,633
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 3,475
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 377
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Revised estimate 377
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 10,122
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 500
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 4,637
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 52,507
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 0
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 9,316
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… Revised estimate -1,261
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -2,804
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 -3,051
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -2,200
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 121,708
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 2,436
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 63,738
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Revised estimate 12,500
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 82,777
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 5,263
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,250
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 1
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 34
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,472
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 877
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 13,059
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Audited outcome 749
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,229
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 2,964
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 899
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 157
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 373
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 567
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 3,280
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 319
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 5,621
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 180
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 498
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 142,775
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 152,091
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… Audited outcome -1,261
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -2,804
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 -3,051
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -2,200
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 99,426
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 21,775
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 63,738
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 179,482
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Audited outcome 26,316