Water and Sanitation

Inkomati-Usuthu Catchment Management Agency

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R1.46 Billion
Projected expenditure as % of Water and Sanitation: 5.49%
Projected expenditure as % of all entities: 0.02%

Water and Sanitation expenditure:

Water and Sanitation
R26.68 Billion

Inkomati-Usuthu 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 41
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 257
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,350
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 1,051
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,776
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 25,239
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Main appropriation 3,435
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,603
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 2,681
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 221
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Main appropriation 1,145
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 74
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 204
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 8,135
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 344
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 2,312
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 3,422
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 759
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 1,921
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 476
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 Main appropriation -52
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 -39,190
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 -37,221
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 -1,917
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 129,063
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 109
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 3,885
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 75,545
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 61,475
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 8,492
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 25,239
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,051
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Medium Term Estimates 3,435
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 8,135
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 15,023
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 13,054
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 -1,917
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 129,063
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 93,342
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,885
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 63,610
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 40,804
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 33,403
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 8,625
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 26,473
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 -27,844
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 -29,813
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 -1,917
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 143,580
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 60,525
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,885
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 137,231
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 1,206
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Revised estimate 891
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Revised estimate 2,387
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 3,067
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 100
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 105
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 2,164
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 103
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 5,946
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,596
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 50,554
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 20
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 1,083
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,199
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 763
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 7,744
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 375
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 143
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 175
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 12,382
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 15,607
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 -3,225
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 128,648
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 3,885
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 148,076
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 62,102
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 9,813