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vulekamali
/
Public Entities
/ uMngeni-uThukela Water
Water and Sanitation
uMngeni-uThukela Water
Entity information:
PFMA Schedule:
Projected expenditure (2025-26):
R45.03 Billion
Projected expenditure as % of Water and Sanitation:
168.78%
Projected expenditure as % of
all entities
:
0.69%
Water and Sanitation expenditure:
Water and Sanitation
R26.68 Billion
uMngeni-uThukela 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
Contractors
Other
Main appropriation
283,015
5
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Main appropriation
124
5
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Main appropriation
39,305
5
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Main appropriation
920,331
5
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
11,751
5
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Main appropriation
9,209
5
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
6,094
5
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
72,901
5
Expenditure
Current
Current payments
Goods and services
Inventory: Fuel, oil and gas
Inventory: Fuel, oil and gas
Main appropriation
278,021
5
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Main appropriation
479,096
5
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Main appropriation
10,209
5
Expenditure
Current
Current payments
Goods and services
Rental and hiring
Rental and hiring
Main appropriation
3,319
5
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Main appropriation
208,872
5
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
25,243
5
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
70,490
5
Expenditure
Current
Current payments
Goods and services
Laboratory services
Laboratory services
Main appropriation
23,735
5
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
42,206
5
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Main appropriation
697
5
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
2,783,278
5
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Main appropriation
6,821
5
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
10,850
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
2,089,572
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
6,612,072
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
634,910
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
1,484,891
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
1,302,739
5
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Main appropriation
113,282
5
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
long term investments
long term investments
Main appropriation
739,510
5
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Main appropriation
4,829
5
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Interest
Interest
Interest
Main appropriation
561,303
5
Cash flow from financing activities
Capital
Deferred Income
Departmental transfer
Departmental transfer
Departmental transfer
Main appropriation
151,468
5
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Long-term (>12 months)
Market loans
Main appropriation
2,753,333
5
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
-965,011
5
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
-1,379
5
Cash flow from financing activities
Current
Interest
Interest
Interest
Interest
Main appropriation
-813,035
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
155,886
5
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Main appropriation
86,591
5
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Main appropriation
138,251
5
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Main appropriation
7,626
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other fixed structures
Other fixed structures
Main appropriation
-4,364,704
5
Expenditure
Current
Current payments
Goods and services
Laboratory services
Laboratory services
Medium Term Estimates
34,950
5
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Medium Term Estimates
175
5
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
46,272
5
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
686,231
5
Expenditure
Current
Current payments
Goods and services
Contractors
Other
Medium Term Estimates
176,190
5
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Medium Term Estimates
37,294
5
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Medium Term Estimates
8,066
5
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
8,788
5
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
73,523
5
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
776
5
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
8,259
5
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Medium Term Estimates
2,738
5
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
8,759
5
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
2,160,083
5
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Medium Term Estimates
543,175
5
Expenditure
Current
Current payments
Goods and services
Inventory: Fuel, oil and gas
Inventory: Fuel, oil and gas
Medium Term Estimates
232,249
5
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
68,064
5
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
20,108
5
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Medium Term Estimates
9,526
5
Expenditure
Current
Current payments
Goods and services
Rental and hiring
Rental and hiring
Medium Term Estimates
3,254
5
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Medium Term Estimates
204,090
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
1,297,942
5
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Medium Term Estimates
112,865
5
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
209,053
5
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Medium Term Estimates
93,046
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
2,170,510
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
6,652,049
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
488,740
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
649,087
5
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Long-term (>12 months)
Market loans
Medium Term Estimates
1,400,000
5
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
-733,647
5
Cash flow from financing activities
Current
Interest
Interest
Interest
Interest
Medium Term Estimates
-135,931
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
304,622
5
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
long term investments
long term investments
Medium Term Estimates
1,450,686
5
Cash flow from financing activities
Capital
Deferred Income
Departmental transfer
Departmental transfer
Departmental transfer
Medium Term Estimates
151,468
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other fixed structures
Other fixed structures
Medium Term Estimates
-3,996,446
5
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Revised estimate
5,515
5
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Revised estimate
121,996
5
Expenditure
Current
Current payments
Goods and services
Laboratory services
Laboratory services
Revised estimate
21,500
5
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Revised estimate
40,875
5
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Revised estimate
917,827
5
Expenditure
Current
Current payments
Goods and services
Inventory: Fuel, oil and gas
Inventory: Fuel, oil and gas
Revised estimate
300,761
5
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Revised estimate
10,527
5
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Revised estimate
670
5
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Revised estimate
10,640
5
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Revised estimate
6,686
5
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Revised estimate
10,514
5
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Revised estimate
443,266
5
Expenditure
Current
Current payments
Goods and services
Contractors
Other
Revised estimate
310,947
5
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Revised estimate
126
5
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Revised estimate
35,395
5
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Revised estimate
2,979
5
Expenditure
Current
Current payments
Goods and services
Rental and hiring
Rental and hiring
Revised estimate
3,820
5
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Revised estimate
229,672
5
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Revised estimate
32,446
5
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Revised estimate
68,430
5
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Revised estimate
2,431,208
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other fixed structures
Other fixed structures
Revised estimate
-4,650,400
5
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Revised estimate
7,886
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
1,376,439
5
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Revised estimate
119,690
5
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
long term investments
long term investments
Revised estimate
3,167,510
5
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Revised estimate
-1,382
5
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Interest
Interest
Interest
Revised estimate
439,592
5
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Outside shareholders interest
Outside shareholders interest
Outside shareholders interest
Revised estimate
68,162
5
Cash flow from financing activities
Capital
Deferred Income
Departmental transfer
Departmental transfer
Departmental transfer
Revised estimate
1
5
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Long-term (>12 months)
Market loans
Revised estimate
757,895
5
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
-980,015
5
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
-873
5
Cash flow from financing activities
Current
Interest
Interest
Interest
Interest
Revised estimate
-363,970
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
-11,514
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
1,551,966
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
6,488,404
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
1,013,368
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
356,405
5
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Revised estimate
222,824
5
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Revised estimate
34,992