Water and Sanitation

Breede-Gouritz Catchment Management Agency

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R566.4 Million
Projected expenditure as % of Water and Sanitation: 2.12%
Projected expenditure as % of all entities: 0.01%

Water and Sanitation expenditure:

Water and Sanitation
R26.68 Billion

Breede-Gouritz 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 Rental and hiring Rental and hiring Medium Term Estimates 5,610
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 3,371
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 524
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 11,814
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 109
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 146
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 3,232
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,610
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 10,600
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Medium Term Estimates 3,154
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 6,447
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 1,944
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 6,587
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 5,765
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 40
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,936
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 253
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,275
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 3,425
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 -211
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 -1,411
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 101,296
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 67,562
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 2,583
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 87,744
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Medium Term Estimates 13,250
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 240
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 3,641
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 202
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 185
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,197
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 187
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 6,449
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Medium Term Estimates 827
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 678
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,097
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,853
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 64
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 3,187
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 870
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 140
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 21,476
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 20,276
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 60,444
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 50,180
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,238
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 49,317