Water and Sanitation

Limpopo-Olifants Catchment Management Agency

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R152.25 Million
Projected expenditure as % of Water and Sanitation: 0.63%
Projected expenditure as % of all entities: 0.00%

Water and Sanitation expenditure:

Water and Sanitation
R24.07 Billion

Limpopo-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 Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 3,613
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 3,893
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 1,000
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 17,827
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 600
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 22,446
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 3,000
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 140
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 5,530
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,350
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 240
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 3,462
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 6,000
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 1,150
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 3,043
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 6,000
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 8,448
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 86
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 4,434
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 300
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 1,500
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 -245,087
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 -245,087
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 114,221
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 67,083
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 30,279
2 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 30,279
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 2,595
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 832
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 1,322
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 18,002
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 644
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 414
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 4,467
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 6,551
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 2,136
1 Receipts Financial Assets Financial transactions in assets and li… Forex gains Forex gains Forex gains Audited outcome 1,166
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 153
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 2,604
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 -2,451
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 47,747
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 67,083
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,153
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 88,199
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 63,879