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vulekamali
/
Public Entities
/ The Water Services Trading Entity
Water and Sanitation
The Water Services Trading Entity
Entity information:
PFMA Schedule:
Projected expenditure (2025-26):
R115.72 Billion
Projected expenditure as % of Water and Sanitation:
433.75%
Projected expenditure as % of
all entities
:
1.77%
Water and Sanitation expenditure:
Water and Sanitation
R26.68 Billion
The Water Services Trading Entity
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
Inventory: Materials and supplies
Inventory: Materials and supplies
Main appropriation
429,554
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Main appropriation
2,855
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Main appropriation
288,376
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Main appropriation
77,918
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
62,522
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Main appropriation
9,801
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
172,181
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
2
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Main appropriation
207,924
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
55,889
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
42,441
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
1,498,394
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Main appropriation
11,304
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
41,449
1
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Main appropriation
2,018
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
3,779
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
15,456,890
1
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
14,754,236
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Main appropriation
180,828
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Main appropriation
7,946,578
1
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Repayment of long-term loans
Repayment of long-term loans
Main appropriation
-10,670,428
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
-33,562
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
1,243,243
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Main appropriation
2,679,226
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other fixed structures
Other fixed structures
Main appropriation
-3,509,656
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
1,600,590
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Main appropriation
238,528
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
9,801
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
3,779
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
62,522
1
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Medium Term Estimates
2,018
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
41,449
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
2
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
288,376
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
172,181
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Medium Term Estimates
77,918
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Medium Term Estimates
2,855
1
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Medium Term Estimates
429,554
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
1,498,394
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Medium Term Estimates
11,304
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Medium Term Estimates
207,924
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
55,889
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
42,441
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other fixed structures
Other fixed structures
Medium Term Estimates
-2,526,827
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Medium Term Estimates
6,446,578
1
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
14,754,236
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Medium Term Estimates
180,828
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
13,956,890
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
726,072
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
1,600,590
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Medium Term Estimates
238,528
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Medium Term Estimates
2,679,226
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
Medium Term Estimates
-33,562
1
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Repayment of long-term loans
Repayment of long-term loans
Medium Term Estimates
-10,670,428
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Medium Term Estimates
207,924
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
55,889
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
42,441
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
1,498,394
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Medium Term Estimates
11,304
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
9,801
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
3,779
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
41,449
1
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Medium Term Estimates
2,018
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
62,522
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
172,181
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
2
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
288,376
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Medium Term Estimates
77,918
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Medium Term Estimates
2,855
1
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Medium Term Estimates
429,554
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Medium Term Estimates
2,679,226
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
13,791,216
1
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
14,754,241
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Medium Term Estimates
180,828
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Medium Term Estimates
6,280,899
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
1,600,590
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Medium Term Estimates
238,528
1
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Repayment of long-term loans
Repayment of long-term loans
Medium Term Estimates
-10,670,428
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
Medium Term Estimates
-33,562
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
560,398
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other fixed structures
Other fixed structures
Medium Term Estimates
-2,526,827
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Revised estimate
207,924
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Revised estimate
77,918
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Revised estimate
2,855
1
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Revised estimate
429,554
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Revised estimate
41,449
1
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Revised estimate
2,018
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Revised estimate
62,522
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Revised estimate
1,498,394
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Revised estimate
11,304
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Revised estimate
42,441
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Revised estimate
9,801
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Revised estimate
3,779
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Revised estimate
55,889
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Revised estimate
172,181
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Revised estimate
288,376
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Revised estimate
2
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
1,600,590
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Revised estimate
238,528
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Revised estimate
180,828
1
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
14,754,236
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
-2,052,757
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Revised estimate
4,650,578
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other fixed structures
Other fixed structures
Revised estimate
-3,509,656
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
12,160,890
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
Revised estimate
-33,562
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Revised estimate
2,679,226
1
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Repayment of long-term loans
Repayment of long-term loans
Revised estimate
-10,670,428