Water and Sanitation

Water Research Commission

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R3.33 Billion
Projected expenditure as % of Water and Sanitation: 12.49%
Projected expenditure as % of all entities: 0.05%

Water and Sanitation expenditure:

Water and Sanitation
R26.68 Billion

Water Research Commission

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 Travel and subsistence Travel and subsistence Main appropriation 330
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 2,749
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 3,197
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 9,063
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 121
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 2,300
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,685
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 503
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 13,076
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 4,607
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 223,883
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 1,078
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 35
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 46
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 175
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 18,197
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 -7,040
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 -1,595
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Main appropriation -2,010
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -1,047
1 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 -610
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -1,778
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 147,160
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 1,737
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 31,522
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 337,559
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 58,679
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 587
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 17,491
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 3,087
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,976
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,686
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 229,725
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 2,544
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 13,124
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 1,403
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 -473
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 -4,210
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Medium Term Estimates -875
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -2,135
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 149,305
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 1,710
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 326,651
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 79,276
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 829
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 2,778
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,428
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 6,355
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 100
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,132
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,550
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 650
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 204
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 10,377
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 2,359
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 216,832
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 -2,162
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 -6,247
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Medium Term Estimates -1,525
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -409
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 1,494
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 150,906
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 331,037
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 76,513
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 8,084
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 160
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 16,529
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 255,095
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 2,180
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 14
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 65
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 897
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 12,284
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 1,852
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 622
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 2,823
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 17,397
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 1,095
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 3,483
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 3,266
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 5,868
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 -33,210
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 258
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Revised estimate -17,474
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -6,622
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 -5,083
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -4,289
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 137,208
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 1,566
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 31,410
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 333,746
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 94,246
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 3,263