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vulekamali
/
Public Entities
/ Rand Water
Water and Sanitation
Rand Water
Entity information:
PFMA Schedule:
Projected expenditure (2024-25):
R219.65 Billion
Projected expenditure as % of Water and Sanitation:
912.37%
Projected expenditure as % of
all entities
:
3.07%
Water and Sanitation expenditure:
Water and Sanitation
R24.07 Billion
Rand 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
5
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Revised estimate
16,560,349
5
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Revised estimate
46,814
5
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Revised estimate
8,681
5
Expenditure
Current
Current payments
Goods and services
Rental and hiring
Rental and hiring
Revised estimate
5,606
5
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Revised estimate
75,146
5
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Revised estimate
35,008
5
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Revised estimate
800,944
5
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Revised estimate
6,626
5
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Revised estimate
2,773
5
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Revised estimate
27,347
5
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Revised estimate
18,247
5
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Revised estimate
5,765
5
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Revised estimate
19,010
5
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Revised estimate
6,219
5
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Revised estimate
17,759
5
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Revised estimate
95,507
5
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Revised estimate
26,159
5
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Revised estimate
8,881
5
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Revised estimate
95,492
5
Expenditure
Current
Current payments
Goods and services
Contractors
Other
Revised estimate
93,933
5
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Revised estimate
2,439
5
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
310,530
5
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Revised estimate
34,089
5
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
2,359,550
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
3,237,867
5
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Revised estimate
46,608
5
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Revised estimate
1,164,849
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Sales by market establishments
Sales by market establishments
Revised estimate
22,362,173
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Revised estimate
21,982
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
Sales other than user charges
Revised estimate
53,725
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other fixed structures
Other fixed structures
Revised estimate
-1,965,290
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Biological assets
Biological assets
Revised estimate
-117,819
5
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Main appropriation
6,645
5
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Main appropriation
95,492
5
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Main appropriation
63,842
5
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Main appropriation
5,751
5
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Main appropriation
17,709
5
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
6,219
5
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
23,983
5
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
35,355
5
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
12,511
5
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Main appropriation
2,545
5
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
26,490
5
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
16,221
5
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
25,103
5
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Main appropriation
7,163
5
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Main appropriation
14,009,330
5
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Main appropriation
77,750
5
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Main appropriation
3,679
5
Expenditure
Current
Current payments
Goods and services
Rental and hiring
Rental and hiring
Main appropriation
1,062
5
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
14,366
5
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
32,455
5
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
Main appropriation
5,980,425
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Sales by market establishments
Sales by market establishments
Main appropriation
22,620,918
5
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Main appropriation
1,128,403
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
3,174,674
5
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Main appropriation
296,622
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other fixed structures
Other fixed structures
Main appropriation
-5,024,300
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Biological assets
Biological assets
Main appropriation
-117,819
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Main appropriation
186,071
5
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Main appropriation
-377,846
5
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
460,460
3
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
16,140
3
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
39,615
3
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Medium Term Estimates
176
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
125,306
3
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
2,740
3
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
28,862
3
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
15,323
3
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Medium Term Estimates
10,042
3
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Medium Term Estimates
9,932
3
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
17,258
3
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
2,807
3
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
6,183
3
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
32,827
3
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
622,891
3
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Medium Term Estimates
555
3
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Medium Term Estimates
64,181
3
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Medium Term Estimates
12,103,761
3
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Medium Term Estimates
60,604
3
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Medium Term Estimates
1,606
3
Expenditure
Current
Current payments
Goods and services
Rental and hiring
Rental and hiring
Medium Term Estimates
1,724
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Medium Term Estimates
-21,866
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
-1,468,647
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
6,300,179
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
3,164,120
3
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
616,659
3
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Medium Term Estimates
102,777
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
21,924,431
3
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Medium Term Estimates
188,519
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other fixed structures
Other fixed structures
Medium Term Estimates
-7,637,750
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Biological assets
Biological assets
Medium Term Estimates
-109,229
3
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Medium Term Estimates
47,740
3
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Medium Term Estimates
2,364
3
Expenditure
Current
Current payments
Goods and services
Rental and hiring
Rental and hiring
Medium Term Estimates
673
3
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
96
3
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
18,446
3
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
1,137,543
3
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Medium Term Estimates
349
3
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
6
3
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
108,171
3
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
39,615
3
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Medium Term Estimates
15,212
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
136,793
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Medium Term Estimates
767
3
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Medium Term Estimates
66,878
3
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Medium Term Estimates
13,671,579
3
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
2,875
3
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
13,096
3
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
12,140
3
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Medium Term Estimates
4,251
3
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
12,903
3
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Medium Term Estimates
181,142
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
23,837,831
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
2,847,485
3
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Medium Term Estimates
33,863
3
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
203,180
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
6,049,308
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
-759,990
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other fixed structures
Other fixed structures
Medium Term Estimates
-6,809,298
5
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
4,346
5
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
29,546
5
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
15,914
5
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Audited outcome
9,742
5
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Audited outcome
38,312
5
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
12,138
5
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
15,789
5
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
96,704
5
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Audited outcome
35,422
5
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Audited outcome
77,442
5
Expenditure
Current
Current payments
Goods and services
Contractors
Other
Audited outcome
74,591
5
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Audited outcome
2,700
5
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Audited outcome
14,340,084
5
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Audited outcome
158,659
5
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Audited outcome
3,789
5
Expenditure
Current
Current payments
Goods and services
Rental and hiring
Rental and hiring
Audited outcome
1,056
5
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
85,866
5
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
35,556
5
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
1,226,066
5
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Audited outcome
12,138
5
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
5,075,296
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Sales by market establishments
Sales by market establishments
Audited outcome
22,849,000
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Audited outcome
37,941
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
Sales other than user charges
Audited outcome
73,285
5
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
1,553,157
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
3,114,250
5
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Audited outcome
47,978
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other fixed structures
Other fixed structures
Audited outcome
-2,132,543
5
Cash flow from investing activities
Capital
Proceeds from sale of property, plant, …
Proceeds from sale of property, plant, …
Proceeds from sale of property, plant, …
Proceeds from sale of property, plant, …
Audited outcome
1,545
5
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Audited outcome
2,669,161
5
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Foreign
long term investments
long term investments
Audited outcome
-436,347
5
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Repayment of long-term loans
Repayment of long-term loans
Audited outcome
-9,909
5
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
-6,208
5
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
5,160,995