Water and Sanitation

Vaal Central Water Board

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R22.1 Billion
Projected expenditure as % of Water and Sanitation: 91.81%
Projected expenditure as % of all entities: 0.31%

Water and Sanitation expenditure:

Water and Sanitation
R24.07 Billion

Vaal Central Water Board

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 Contractors Maintenance and repairs of other fixed … Revised estimate 60,474
5 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 2,935
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 6,828
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 11,319
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 6,570
5 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 794
5 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 21,527
5 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Revised estimate 56,030
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 1,888
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 5,111
5 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 219,514
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 29,919
5 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 2,755
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 1,072,458
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 14,152
5 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 1,125
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 7,284
5 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 16,804
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 294
5 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Revised estimate 36
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 460,347
5 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Revised estimate 119,376
5 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Revised estimate 50,000
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 Revised estimate -9,614
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 593,790
5 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 10,364
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 260,000
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 614,631
5 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 58,366
5 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 3,000
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 2,531,203
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -219,953
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -3,777
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -62,317
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -7,194
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 60,474
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 11,319
5 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 794
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 6,570
5 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 21,527
5 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 2,935
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 14,152
5 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 1,125
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 6,828
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 7,284
5 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 16,804
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 1,888
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 5,111
5 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 219,514
5 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Main appropriation 56,030
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 29,919
5 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 2,755
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 1,072,458
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 36,062
5 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 22,795
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 703,080
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 2,560,752
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 288,881
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 Main appropriation -9,614
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -7,194
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -62,317
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -3,777
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -219,953
5 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 58,366
5 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 126,383
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,377
5 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 448,794
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 26,951
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 4,654
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,644,960
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 44,574
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 776
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 818
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 11,220
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 2,712
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 15,760
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 133,124
5 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 303,679
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 1,519,687
5 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 292,433
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -161,607
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 651,742
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 1,388,861
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 2,467,378
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,296,927
5 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 777,349
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 264,732