Water and Sanitation

Amatola Water Board

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R2.86 Billion
Projected expenditure as % of Water and Sanitation: 10.72%
Projected expenditure as % of all entities: 0.04%

Water and Sanitation expenditure:

Water and Sanitation
R26.68 Billion

Amatola 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 Computer services Computer services Main appropriation 8,803
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 11,150
5 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 5,127
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 34,074
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 34,074
5 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 50,964
5 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,844
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 446,801
5 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 -1,660
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 -315,195
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 -101,519
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 275,071
5 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 36,238
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 664,833
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 63,408
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 1,911
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Main appropriation -78,887
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -85,939
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -703
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -219
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 -39,047
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -7,223
5 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 4,687
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 13,574
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 99
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,844
5 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 12
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 13,833
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,451
5 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 5,704
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 446,801
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 594
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 35,503
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 11,640
5 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 22,010
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 321,134
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 Medium Term Estimates -172,512
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 Medium Term Estimates 614,907
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 Medium Term Estimates 43,717
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Medium Term Estimates -78,887
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -85,939
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -703
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -219
5 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 -39,047
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -7,223
5 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 -1,660
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… Medium Term Estimates -386,188
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 9,631
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 299
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,747
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 3,001
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 7,376
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 4,532
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 31,574
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 1,873
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 256
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 13,365
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,610
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 7,059
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 376,508
3 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 -1,660
3 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 45,307
3 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 -168,369
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 363,847
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Medium Term Estimates -78,887
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -85,939
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -703
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -219
3 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 -39,047
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -7,223
5 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 6,559
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 42,683
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 3,142
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 16,959
5 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 265
5 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 5,493
5 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 11,164
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 2,220
5 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 4,197
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 299,069
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 13,055
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 255,403
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Revised estimate -78,887
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -85,939
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 -310,395
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 -96,718
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 510,571
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 51,189
5 Receipts Current Transfers received Other goverment units National government Other national departments Revised estimate 1,732
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -703
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -219
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 -39,047
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -7,223
5 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 -1,660