Water and Sanitation

Limpopo-Olifants Catchment Management Agency

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R-221,457,000
Projected expenditure as % of Water and Sanitation: -0.83%
Projected expenditure as % of all entities: -0.00%

Water and Sanitation expenditure:

Water and Sanitation
R26.68 Billion

Limpopo-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 Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 2,645
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 4,072
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 1,046
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 18,647
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 628
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 23,479
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 3,138
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 146
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 5,784
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,098
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 251
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 3,621
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 6,276
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 1,203
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 3,183
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 4,891
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 90
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 4,638
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 314
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 1,569
1 Expenditure Transactions in financial assets and li… Payments for financial assets Thefts and losses Thefts and losses Thefts and losses Main appropriation 942
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 -245,967
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 -245,967
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 119,663
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 70,278
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 31,635
2 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 31,635
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 5,784
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,098
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 251
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 3,621
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 6,276
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 1,203
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 3,183
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 4,891
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 1,046
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 18,647
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 3,138
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 628
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 23,479
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 4,638
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 90
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 314
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 1,569
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 2,645
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 4,072
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 146
1 Expenditure Transactions in financial assets and li… Payments for financial assets Thefts and losses Thefts and losses Thefts and losses Revised estimate 942
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 -208,533
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 -208,533
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 119,663
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 70,278
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 69,069