Water and Sanitation

ZWater Boards Consolidation

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R371.99 Billion
Projected expenditure as % of Water and Sanitation: 1545.17%
Projected expenditure as % of all entities: 5.20%

Water and Sanitation expenditure:

Water and Sanitation
R24.07 Billion

ZWater Boards Consolidation

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 Entertainment Entertainment Revised estimate 117
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 37,231
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Revised estimate 248,979
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 17,757,486
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 56,484
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 11,342
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 10,564
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 21,360
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 698,876
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 137,021
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 127,153
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 5,432,397
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 7,625
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Revised estimate 56,030
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 1,108,933
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 124,537
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 383,542
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 2,439
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 5,720
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 44,362
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 6,461
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 68,187
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 9,878
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 27,733
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 30,213
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 56,431
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 244,250
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Revised estimate 22,483
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 95,248
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 13,073
1 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 181,174
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Revised estimate -74,580
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -88,208
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -7,584,606
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -106,149
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 -83,406
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -26,698
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 -7,491
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Revised estimate 44,700
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Revised estimate 270,391
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Revised estimate 1,085
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Revised estimate 50,000
1 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 -44,798
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Biological assets Biological assets Revised estimate -117,819
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Revised estimate 2,128,520
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 113,360
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 6,267,154
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Revised estimate 2,072,748
1 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 Revised estimate -1,312
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… Revised estimate 36
1 Cash flow from financing activities Current Interest Interest Interest Interest Revised estimate -211,451
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 2,149,275
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 17,990
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 6,091,270
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 31,499
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 34,216,957
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 663,009
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 1,286,933
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 43,093
1 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 55,029
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 1,691,194
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,493,411
1 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 -162,957
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 3,496
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 233,344
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 54,940
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 7,016
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 26,655
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 42,814
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 87,121
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 169,200
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 90,180
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 6,645
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 836,599
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 101,020
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 74,948
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Main appropriation 241,491
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 15,037,871
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 270
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 38,759
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 5,409
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 119,261
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 4,372,730
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 8,162
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 75,492
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 86,631
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 8,314
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 687,484
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 26,707
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 4,197
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 34,629,528
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 804,047
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 752,616
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 260,121
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 8,951,299
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 118,302
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 12,562
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,496,796
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 6,169,540
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 1,646,622
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… Main appropriation -14,475
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Main appropriation 934,418
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Main appropriation 11,655
1 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 147,832
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Main appropriation 1,899,938
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation 881,784
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… Main appropriation -3,067
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Main appropriation -74,580
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -88,208
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -9,973,550
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -44,728
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -39,085
1 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 -63,554
1 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 -352,958
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 472,664
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 196,832
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 65,952
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 303
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 24,415
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Medium Term Estimates 156,723
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 13,003,876
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 73,137
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 5,969
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 26,143
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 13,891
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 315,620
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 63,150
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 102,103
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 4,324,179
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,554
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 161,896
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 105,532
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 675,827
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 29,304
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 17,362
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 41,834
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 68,446
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 5,740
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 36,507
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 4,116
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 54,427
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 11,307
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Medium Term Estimates 2,500,278
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Medium Term Estimates 1,867,752
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Medium Term Estimates 11,655
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Medium Term Estimates -53,929
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 -21,086
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -21,694
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 -2,984
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates -314,740
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 9,796,321
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 33,614,909
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 713,032
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 222,573
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 262,569
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 335,961
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 -63,554
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -384,151
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -88,208
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -12,809,698
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -22,259
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 831,801
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 12,039
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 6,127,725
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 106,958
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Medium Term Estimates 88,514
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 55,815
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 4,793
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 24,834
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 2,757
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 314,098
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 55,687
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 88,668
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 4,901,603
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,422
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 188,716
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 68,649
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 14,635,927
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Medium Term Estimates 165,367
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 306
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 21,727
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Medium Term Estimates 8,145
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 98,496
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 4,621
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 20,630
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 3,212
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 49,395
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,296
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 11,199
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 38,431
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 35,677
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 203,870
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 15,340
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 800,465
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 7,337
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 352,000
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 424,815
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 112,145
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 38,202,769
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 253,369
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 10,947,895
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 7,410
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 19,397
1 Cash flow from financing activities Current Interest Interest Interest Interest Medium Term Estimates -492,438
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 302,215
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Other Other Medium Term Estimates -19,877
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -24,249
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 -4,267
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates 302,345
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Medium Term Estimates 1,219,278
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Medium Term Estimates 1,752,615
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Medium Term Estimates -201,119
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Medium Term Estimates -436,106
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Medium Term Estimates -74,580
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -88,208
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -12,041,859
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -29,479
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 -85,571
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -422,201
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 649,424
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 6,111,410
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 108,233
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 350,385
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 2,700
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 116
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 30,410
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 445,012
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 36,781
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 56,525
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 295,400
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Audited outcome 13,647
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 7,528
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 38,913
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 3,906
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 66,832
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 99,837
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 81,634
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 1,155,630
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 71,159
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 126,383
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 12,731
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 45,964
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Audited outcome 255,821
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 15,800,041
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 165,163
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 915,420
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 5,567
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 7,872
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 17,481
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 161,414
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 114,333
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 5,792,969
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 13,135
1 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 1,868
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 2,147,387
1 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 1,730
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -11,868
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 -130,585
1 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 -45,093
1 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 74,638
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 38,741
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 773,757
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Audited outcome -74,580
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -81,918
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -22,033
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 -40,931
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -59,879
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -6,862,671
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 736,207
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 6,414,504
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 140,920
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 951,365
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 35,352,262
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome 2,669,161
1 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 -432
1 Cash flow from financing activities Current Interest Interest Interest Interest Audited outcome -119,312
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome 517,848
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Dividends Dividends Dividends Audited outcome 7,400
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 7,790,605
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Foreign long term investments long term investments Audited outcome -436,347
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Audited outcome 580,825
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 3,750,251
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 11,163,083
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 474,723
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 943,285