Water and Sanitation

Pongola-Mzimkulu Catchment Management Agency

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R568.39 Million
Projected expenditure as % of Water and Sanitation: 2.13%
Projected expenditure as % of all entities: 0.01%

Water and Sanitation expenditure:

Water and Sanitation
R26.68 Billion

Pongola-Mzimkulu 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 370
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 581
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,000
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 500
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,384
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 12,300
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Main appropriation 156
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Main appropriation 3,374
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,364
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 1,430
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 298
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 660
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 158
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 6,441
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 18,005
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 526
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 1,038
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 421
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 13,643
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 -2,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -11,143
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 83,271
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 126,396
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 1,430
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 660
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 158
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 298
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 6,441
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 370
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 1,364
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 581
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 18,005
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,000
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 500
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,384
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 12,300
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Revised estimate 3,374
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Revised estimate 156
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 526
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 1,038
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 421
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 13,643
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 -2,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -11,143
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 83,271
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 126,396