Water and Sanitation

Vaal Central Water Board

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R17.27 Billion
Projected expenditure as % of Water and Sanitation: 64.72%
Projected expenditure as % of all entities: 0.26%

Water and Sanitation expenditure:

Water and Sanitation
R26.68 Billion

Vaal Central Water Board

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 Maintenance and repairs of other fixed … Main appropriation 83,104
5 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 3,130
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 7,220
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 12,071
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 6,533
5 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 837
5 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 22,689
5 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Main appropriation 58,621
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 2,020
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 5,387
5 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 239,204
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 31,797
5 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 2,934
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 1,068,049
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 15,009
5 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 1,185
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 7,793
5 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 17,918
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 315
5 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Main appropriation 38
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 371,273
5 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Main appropriation 50,000
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 Main appropriation -13,617
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 724,720
5 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 10,882
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 240,000
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 668,350
5 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 63,830
5 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 3,000
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 2,788,832
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -218,831
5 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 -3,760
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 -160,120
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -7,157
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 83,104
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 12,071
5 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 837
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 6,533
5 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 22,689
5 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 3,130
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 15,009
5 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,185
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 7,220
5 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 17,918
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 5,387
5 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 239,204
5 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Medium Term Estimates 58,621
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 31,797
5 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 2,934
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,068,049
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 78,895
5 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 15,522
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 754,047
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 2,815,724
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 432,342
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 -13,617
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -7,157
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 -160,120
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 -218,831
5 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 63,830
5 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 837
5 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Revised estimate 113,707
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 2,020
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 5,387
5 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 603,339
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 31,797
5 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 2,934
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 197,966
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 7,220
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 315
5 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 3,130
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 15,009
5 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 1,185
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 7,793
5 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 17,918
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 12,071
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 203,797
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 17,534
5 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 22,689
5 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 59,080
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 -1,247
5 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Revised estimate 38
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 459,185
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -77,872
5 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 -3,760
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 -160,120
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 777,494
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 702,146
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 2,787,585
5 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 12,000
5 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 5,781