Water and Sanitation

Inkomati-Usuthu Catchment Management Agency

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R1.76 Billion
Projected expenditure as % of Water and Sanitation: 7.31%
Projected expenditure as % of all entities: 0.02%

Water and Sanitation expenditure:

Water and Sanitation
R24.07 Billion

Inkomati-Usuthu 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 76
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 150
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 515
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,621
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 5,188
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Revised estimate 3,090
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 400
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 450
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 8,283
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 600
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 383
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Revised estimate 250
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 30
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 150
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 4,200
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 100
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 2,657
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 400
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 2,355
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 138
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 21,558
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 21,558
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 109,260
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 3,564
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 93,864
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 56,607
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 7,819
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 24,829
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 965
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 7,489
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 1,794
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -1,805
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 121,758
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 88,285
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 3,564
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 57,436
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 36,110
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,594
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 24,829
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,519
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 7,489
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 14,187
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 12,302
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 121,758
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 57,189
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 129,857
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 34,725
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 3,874
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Medium Term Estimates 1,095
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 6,553
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 4,279
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,184
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 133,563
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 58,436
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 133,693
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 18,654
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 1,351
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 863
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Audited outcome 563
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Audited outcome 6,959
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 901
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 1,013
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 172
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 338
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 5,984
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 901
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 5,303
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 310
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,160
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 3,650
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 11,683
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 9,458
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 225
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 68
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 338
1 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 -192
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 326
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 -12,159
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 -10,472
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 -1,495
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 109,373
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 4,807
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 96,084
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 58,431
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 9,148