Water and Sanitation

Mzimvubu-Tsitsikamma Catchment Management Agency

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R476.93 Million
Projected expenditure as % of Water and Sanitation: 1.98%
Projected expenditure as % of all entities: 0.01%

Water and Sanitation expenditure:

Water and Sanitation
R24.07 Billion

Mzimvubu-Tsitsikamma 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 190
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 321
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 1,706
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 7,483
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 986
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 14,706
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 401
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 253
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,500
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 515
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 95
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 2,421
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 2,124
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 1,500
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Revised estimate 3,210
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 1,298
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 201
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 1,330
1 Expenditure Transactions in financial assets and li… Payments for financial assets Thefts and losses Thefts and losses Thefts and losses Revised estimate 2,774
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 -960
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 -960
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 47,456
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 27,871
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 21,558
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 97,823
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Audited outcome 3,210
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 1,298
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 401
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 986
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 15,370
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 2,124
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 7,483
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,500
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 190
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 253
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 321
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,500
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 515
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 95
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 2,421
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 1,706
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 1,330
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 201
1 Expenditure Transactions in financial assets and li… Payments for financial assets Thefts and losses Thefts and losses Thefts and losses Audited outcome 2,774
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 -960
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 -960
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 47,456
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 27,871
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 22,222
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 97,823