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vulekamali
/
Public Entities
/ Vaal-Orange Catchment Management Agency
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