Water and Sanitation

Water Research Commission

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R4.26 Billion
Projected expenditure as % of Water and Sanitation: 17.68%
Projected expenditure as % of all entities: 0.06%

Water and Sanitation expenditure:

Water and Sanitation
R24.07 Billion

Water Research Commission

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 Travel and subsistence Travel and subsistence Revised estimate 460
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 2,528
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 2,661
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 11,968
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 115
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 2,500
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 1,589
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 594
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 2
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 10,501
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 8,631
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 274,171
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 1,028
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 33
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 44
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 167
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 16,269
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 -5,993
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 -2,396
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Revised estimate -487
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -1,000
1 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 -24
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -2,086
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 123,786
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 1,500
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 31,524
1 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 326,578
1 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 97,259
1 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 790
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 5,715
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 15,601
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 2,878
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 3,907
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 3,127
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 244,598
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 2,429
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 12,712
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 Main appropriation 380
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… Main appropriation -2,953
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 141,087
1 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 316,007
1 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 97,271
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 793
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 16,303
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 2,598
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 552
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,281
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 96
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,111
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,484
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 622
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 196
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 10,039
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 2,508
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 208,432
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 Medium Term Estimates -1,174
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… Medium Term Estimates -5,050
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Medium Term Estimates -1,460
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -391
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,173
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 1,429
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 139,442
1 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 316,463
1 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 69,286
1 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 303
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 12,264
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 189,687
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 16,438
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 2,448
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 4,792
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… Medium Term Estimates -7,151
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -2,501
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -411
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 149,990
1 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 309,263
1 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 74,707
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 4,086
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 83
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 13,689
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 240,933
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 421
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 14
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 117
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,607
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,753
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 347
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 2
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 4,109
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 4,780
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 2,299
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 1,914
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 5,367
1 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… Audited outcome -539
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome 14
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 70,573
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 75,579
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Audited outcome -2,539
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 -287
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,655
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 109,147
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 1,099
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 250
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 35,033
1 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 329,592
1 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 98,344
1 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 541