Water and Sanitation

Vaal-Orange Catchment Management Agency

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R1.51 Billion
Projected expenditure as % of Water and Sanitation: 5.67%
Projected expenditure as % of all entities: 0.02%

Water and Sanitation expenditure:

Water and Sanitation
R26.68 Billion

Vaal-Orange 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 Audit costs: External Audit costs: External Main appropriation 3,141
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 942
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 3,505
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 5,480
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,571
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Main appropriation 5,346
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 4,077
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 6,021
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 2,241
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 1,480
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 4,227
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 16,223
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 2,250
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 29,821
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 1,271
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 2,209
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 769
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Main appropriation 1,750
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 877
1 Expenditure Transactions in financial assets and li… Payments for financial assets Thefts and losses Thefts and losses Thefts and losses Main appropriation 5,664
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 58,530
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 58,530
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 116,388
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 68,355
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 4,026
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 28,328
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 309,784
2 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 28,328
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 3,505
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 5,480
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 2,209
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 769
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,141
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 942
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 1,571
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Revised estimate 5,346
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 4,077
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 4,227
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 16,223
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 2,250
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 29,821
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 1,271
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 877
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 2,241
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 1,480
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 6,021
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Revised estimate 1,750
1 Expenditure Transactions in financial assets and li… Payments for financial assets Thefts and losses Thefts and losses Thefts and losses Revised estimate 5,664
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 58,530
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 58,530
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 116,388
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 68,355
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 4,026
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 28,328
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 309,784