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vulekamali
/
Public Entities
/ Overberg Water
Water and Sanitation
Overberg Water
Entity information:
PFMA Schedule:
Projected expenditure (2025-26):
R731.51 Million
Projected expenditure as % of Water and Sanitation:
2.74%
Projected expenditure as % of
all entities
:
0.01%
Water and Sanitation expenditure:
Water and Sanitation
R26.68 Billion
Overberg Water
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
5
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
251
5
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
797
5
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Main appropriation
3,466
5
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Main appropriation
19,830
5
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Main appropriation
925
5
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Main appropriation
307
5
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
932
5
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
8,447
5
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
387
5
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Main appropriation
112
5
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Main appropriation
1,666
5
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
246
5
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
1,762
5
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
490
5
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
14,175
5
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Interest
Interest
Interest
Main appropriation
585
5
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
2,334
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
29,404
5
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Main appropriation
12,134
5
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Main appropriation
3,798
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Sales by market establishments
Sales by market establishments
Main appropriation
91,534
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other machinery and equipment
Other machinery and equipment
Main appropriation
-12,426
5
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Medium Term Estimates
925
5
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Medium Term Estimates
307
5
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
932
5
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
251
5
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
797
5
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Medium Term Estimates
112
5
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Medium Term Estimates
20,530
5
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
3,456
5
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
387
5
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
1,666
5
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
246
5
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
1,762
5
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
490
5
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
8,447
5
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
631
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other machinery and equipment
Other machinery and equipment
Medium Term Estimates
-10,744
5
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
long term investments
long term investments
Medium Term Estimates
3,250
5
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
8,125
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Sales by market establishments
Sales by market establishments
Medium Term Estimates
86,173
5
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
3,798
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
29,404
5
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Medium Term Estimates
12,134
3
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
387
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
3,456
3
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Medium Term Estimates
112
3
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Medium Term Estimates
30,984
3
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
1,666
3
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
246
3
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
1,762
3
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
490
3
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
8,447
3
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Medium Term Estimates
925
3
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Medium Term Estimates
307
3
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
932
3
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
251
3
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
797
3
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
8,837
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
long term investments
long term investments
Medium Term Estimates
3,250
3
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
1,343
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
29,404
3
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Medium Term Estimates
12,134
3
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
3,798
3
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Sales by market establishments
Sales by market establishments
Medium Term Estimates
97,339
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other machinery and equipment
Other machinery and equipment
Medium Term Estimates
-10,744
5
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Revised estimate
1,666
5
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Revised estimate
246
5
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Revised estimate
1,762
5
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Revised estimate
490
5
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Revised estimate
8,447
5
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Revised estimate
112
5
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Revised estimate
387
5
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Revised estimate
3,466
5
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Revised estimate
19,830
5
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Revised estimate
925
5
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Revised estimate
307
5
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Revised estimate
932
5
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Revised estimate
251
5
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Revised estimate
797
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other machinery and equipment
Other machinery and equipment
Revised estimate
-12,426
5
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Interest
Interest
Interest
Revised estimate
585
5
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Revised estimate
3,798
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
29,404
5
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Revised estimate
12,134
5
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
14,175
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Sales by market establishments
Sales by market establishments
Revised estimate
91,534
5
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
2,334