Water and Sanitation

Breede-Olifants Catchment Management Agency

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R782.56 Million
Projected expenditure as % of Water and Sanitation: 2.93%
Projected expenditure as % of all entities: 0.01%

Water and Sanitation expenditure:

Water and Sanitation
R26.68 Billion

Breede-Olifants 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 Administrative fees Administrative fees Main appropriation 1,275
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 3,425
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,936
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 253
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 40
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 3,232
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 1,610
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 26,820
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Main appropriation 3,686
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 1,562
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 1,562
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 1,883
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 109
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 1,944
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 5,610
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 4,485
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 524
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 5,387
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 -0
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 2,616
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 -654
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -654
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 -654
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -654
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 126,988
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 2,568
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 91,810
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Main appropriation 15,157
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 87,413
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 1,562
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 3,425
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,936
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 253
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 40
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 3,232
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 1,610
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 26,820
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Revised estimate 3,686
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,275
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 1,562
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 1,883
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 109
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 1,944
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 5,610
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 4,485
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 524
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 5,387
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 -0
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 2,616
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 -654
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -654
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 -654
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -654
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 126,988
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 2,568
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 91,810
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 87,413
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 15,157