Water and Sanitation

Mhlathuze Water

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R3.44 Billion
Projected expenditure as % of Water and Sanitation: 14.30%
Projected expenditure as % of all entities: 0.05%

Water and Sanitation expenditure:

Water and Sanitation
R24.07 Billion

Mhlathuze 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 Contractors Maintenance and repairs of other fixed … Medium Term Estimates 8,929
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 22,734
3 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 47,569
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 25,919
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 6,110
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 9,785
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,622
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 141
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,427
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,597
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 390
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 944
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 2,013
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 4,984
3 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 101
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 3,404
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,521
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 392,949
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 198,569
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 -73,654
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Medium Term Estimates -38,345
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 178,508
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 2,746
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 1,360
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 482,308
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 308,361
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 121,159
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 -233,878
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 172
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 57
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 8,019
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 129
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 60,040
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 2,727
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,338
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 2,061
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 155,216
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 570
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 4,995
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 2,429
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,468
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 980,873
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 186,628
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 2,746
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 20,752
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Medium Term Estimates -38,345
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 263,684
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 530,872
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 -228,843