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vulekamali
/
Public Entities
/ Trans-Caledon Tunnel Authority
Water and Sanitation
Trans-Caledon Tunnel Authority
Entity information:
PFMA Schedule:
Projected expenditure (2025-26):
R122.51 Billion
Projected expenditure as % of Water and Sanitation:
459.22%
Projected expenditure as % of
all entities
:
1.87%
Water and Sanitation expenditure:
Water and Sanitation
R26.68 Billion
Trans-Caledon Tunnel Authority
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
Legal services (G&S)
Legal services (G&S)
Main appropriation
23,196
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Main appropriation
700
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Main appropriation
1,640
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
1,540
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
11,207
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
3,201
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
45,420
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
77,085
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Main appropriation
9,079
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Main appropriation
4,320
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
8,568
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
7,817
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
22,234,973
1
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Short-term (=12 months)
Short-term (=12 months)
Main appropriation
1,069,352
1
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Long-term (>12 months)
Market loans
Main appropriation
12,560,000
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
-1,964,505
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
-2,321,495
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
-14,264,253
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
10,763,197
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
342,276
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Main appropriation
8,868
1
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Interest
Interest
Interest
Main appropriation
277,910
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Main appropriation
2,247,560
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
1,351
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
14,059
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
3,734
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Medium Term Estimates
4,314
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
11,201
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
6,780
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
11,206,898
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Medium Term Estimates
9,505
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Medium Term Estimates
1,682
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
47,688
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
78,571
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
22,045
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
639
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
-3,178,706
1
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Interest
Interest
Interest
Medium Term Estimates
835,212
1
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Short-term (=12 months)
Short-term (=12 months)
Medium Term Estimates
265,770
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
-1,879,198
1
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Long-term (>12 months)
Market loans
Medium Term Estimates
2,410,000
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
-4,810,490
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
9,126,927
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
342,276
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Medium Term Estimates
8,868
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Medium Term Estimates
2,177,805
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
1,895
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
15,274
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
4,338
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
33,675
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
69,833
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
21,523
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
4,856
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Medium Term Estimates
2,602
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Medium Term Estimates
9,535
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Medium Term Estimates
2,902
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
3,358
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
5,314
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
13,523,750
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
342,276
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Medium Term Estimates
8,868
1
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Interest
Interest
Interest
Medium Term Estimates
1,612,000
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
-1,908,000
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
4,123,000
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
-7,614,000
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
9,506,000
1
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Long-term (>12 months)
Market loans
Medium Term Estimates
12,010,000
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Medium Term Estimates
3,070,000
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Revised estimate
1,640
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Revised estimate
700
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Revised estimate
15,247,032
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Revised estimate
23,196
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Revised estimate
9,079
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Revised estimate
1,540
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Revised estimate
11,207
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Revised estimate
3,201
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Revised estimate
45,420
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Revised estimate
77,085
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Revised estimate
4,320
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Revised estimate
8,568
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Revised estimate
7,817
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Revised estimate
1,493,517
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
13,252,909
1
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Short-term (=12 months)
Short-term (=12 months)
Revised estimate
1,069,352
1
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Long-term (>12 months)
Market loans
Revised estimate
9,550,648
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
-1,943,785
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
4,635,471
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
-4,032,556
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
342,276
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Revised estimate
8,868
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
-8,188