Water and Sanitation

Vaal-Orange Catchment Management Agency

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R1.03 Billion
Projected expenditure as % of Water and Sanitation: 4.27%
Projected expenditure as % of all entities: 0.01%

Water and Sanitation expenditure:

Water and Sanitation
R24.07 Billion

Vaal-Orange 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 Audit costs: External Audit costs: External Revised estimate 3,000
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 900
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 3,348
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 5,234
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 5,106
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 3,894
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 5,751
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 2,141
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 1,414
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 4,037
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 15,495
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 2,149
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 28,617
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 1,214
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 2,124
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 760
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Revised estimate 1,672
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 837
1 Expenditure Transactions in financial assets and li… Payments for financial assets Thefts and losses Thefts and losses Thefts and losses Revised estimate 5,291
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 55,905
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 55,905
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 111,163
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 65,286
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 3,564
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 27,113
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 296,161
2 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 27,113
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 834
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 1,980
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 103
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 7,562
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Audited outcome 1,947
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 3,764
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 6,872
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 188
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 217
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 5
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 785
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 3,560
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 5,599
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 3,973
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 142
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 611
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -469
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 84,622
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 23,656
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 43,189
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 103,089