Water and Sanitation

Mzimvubu-Tsitsikamma Catchment Management Agency

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R492.71 Million
Projected expenditure as % of Water and Sanitation: 1.85%
Projected expenditure as % of all entities: 0.01%

Water and Sanitation expenditure:

Water and Sanitation
R26.68 Billion

Mzimvubu-Tsitsikamma 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 199
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 336
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 1,786
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 7,834
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,032
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 15,941
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 420
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 265
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,665
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 34
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 99
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,448
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 2,224
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,570
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Main appropriation 3,361
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,359
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 210
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 1,392
1 Expenditure Transactions in financial assets and li… Payments for financial assets Thefts and losses Thefts and losses Thefts and losses Main appropriation 2,907
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 -5,602
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 -5,602
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 49,686
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 29,181
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 22,524
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 97,823
2 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 22,524
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Revised estimate 3,361
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 1,359
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 420
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,032
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 15,941
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 2,224
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 7,834
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 1,570
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 199
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 265
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 336
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,665
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 34
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 99
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 2,448
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 1,786
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 1,392
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 210
1 Expenditure Transactions in financial assets and li… Payments for financial assets Thefts and losses Thefts and losses Thefts and losses Revised estimate 2,907
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 -5,602
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 -5,602
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 49,686
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 29,181
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 22,524
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 97,823