Water and Sanitation

Pongola-Mzimkulu Catchment Management Agency

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R445.63 Million
Projected expenditure as % of Water and Sanitation: 1.85%
Projected expenditure as % of all entities: 0.01%

Water and Sanitation expenditure:

Water and Sanitation
R24.07 Billion

Pongola-Mzimkulu 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 189
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 450
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 515
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,258
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 2,337
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 Consumable supplies Consumable supplies Revised estimate 71
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 2,322
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 14,939
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 991
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 Property payments Property payments Revised estimate 448
1 Expenditure Transactions in financial assets and li… Payments for financial assets Thefts and losses Thefts and losses Thefts and losses Revised estimate 4,863
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 74,327
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 87,004
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 Consumable supplies Consumable supplies Audited outcome 71
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 2,322
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 448
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 189
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 Advertising Advertising Audited outcome 253
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 20,629
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 450
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 515
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,258
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 2,337
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Audited outcome 3,210
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 500
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 991
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 401
1 Expenditure Transactions in financial assets and li… Payments for financial assets Thefts and losses Thefts and losses Thefts and losses Audited outcome 4,863
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 74,327
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 27,248
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 87,004