Water and Sanitation

ZWater Boards Consolidation

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R300.54 Billion
Projected expenditure as % of Water and Sanitation: 1126.52%
Projected expenditure as % of all entities: 4.59%

Water and Sanitation expenditure:

Water and Sanitation
R26.68 Billion

ZWater Boards Consolidation

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 Entertainment Entertainment Main appropriation 236
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 39,305
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Main appropriation 285,296
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 10,013,156
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 90,680
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 6,596
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 11,533
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 55,382
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 766,255
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 81,044
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 131,657
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 5,284,621
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 8,461
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Main appropriation 58,621
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 1,231,219
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 117,133
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 404,539
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 66,076
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 5,647
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 45,125
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 6,821
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 68,397
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 7,137
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 27,538
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 32,036
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 63,731
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 198,625
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Main appropriation 23,735
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 85,395
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 12,005
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 488,468
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Loan from other government units Loan from other government units Loan from other government units Main appropriation 100,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Main appropriation -78,887
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -93,178
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -8,627,235
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -201,479
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 -154,317
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -36,216
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 -9,066
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Main appropriation -180,606
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Main appropriation 561,888
1 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
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Main appropriation 50,000
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 -1,564,628
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Main appropriation 151,468
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 125,415
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 6,621,423
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation 739,510
1 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
1 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
1 Cash flow from financing activities Current Interest Interest Interest Interest Main appropriation -827,485
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 8,464,317
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 18,508
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 16,219,233
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 34,649
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 37,147,143
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 715,543
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 1,497,268
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 44,846
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Main appropriation 155,323
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 1,405,000
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,664,261
1 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 -336,679
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 3,721
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 248,091
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 57,619
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 7,284
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 27,878
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 44,965
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 91,159
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 178,879
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 95,524
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 6,878
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 927,626
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 108,048
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 77,716
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Medium Term Estimates 262,190
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 15,888,607
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 287
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 40,530
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 5,675
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 125,983
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 4,519,593
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 8,461
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 79,900
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 89,998
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 8,695
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 736,584
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 28,327
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 4,459
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 38,631,133
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 853,069
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 786,244
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 193,313
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 10,577,145
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 124,998
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,117,943
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 6,605,908
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 -521,012
1 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… Medium Term Estimates -14,182
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Medium Term Estimates 16,828
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 -1,343,264
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Medium Term Estimates 1,477,100
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates 1,566,711
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 -4,165
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Medium Term Estimates -78,887
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -93,178
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -14,800,242
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -43,071
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -16,503
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 -67,981
1 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 -215,969
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 491,328
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 206,637
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 68,300
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 319
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 25,753
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Medium Term Estimates 171,980
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 15,444,746
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 76,171
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 6,351
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 27,860
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 14,617
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 340,575
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 66,772
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 106,823
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 4,568,275
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,621
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 170,348
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 109,315
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 739,023
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 29,659
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 18,094
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 43,663
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 71,931
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 6,009
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 37,970
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 4,330
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 56,970
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 11,726
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Medium Term Estimates 2,072,177
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Medium Term Estimates 1,577,561
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Medium Term Estimates 16,828
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 -1,681,386
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 -2,450,571
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -17,568
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 -2,941
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates 738,442
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 9,347,843
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 37,038,579
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 757,886
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 229,423
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 200,560
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 336,773
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 -73,382
1 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 -250,654
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -93,178
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -13,496,808
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -18,331
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 604,945
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 12,346
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 6,562,631
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 112,916
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 6,605
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 238
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 35,395
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 438,742
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 31,457
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 68,590
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 273,754
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Revised estimate 21,500
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 7,400
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 46,537
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 6,686
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 69,887
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 120,948
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 87,327
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 1,261,694
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 100,996
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Revised estimate 113,707
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 11,641
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 41,753
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Revised estimate 314,593
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 17,105,657
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 208,694
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 1,158,995
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 6,240
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 29,853
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 4,773
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 169,479
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 127,328
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 5,372,660
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 9,679
1 Receipts Current Transfers received Other goverment units National government Other national departments Revised estimate 1,732
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 1,230,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -25,999
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 -9,066
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 -1,567,262
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Revised estimate 761,341
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Revised estimate 65,502
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 71,697
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 571,382
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Revised estimate -78,887
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -90,939
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -224,479
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 -150,727
1 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 -290,336
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -9,091,266
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Revised estimate 1
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 6,962,833
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 131,824
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 1,107,409
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 39,745,747
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Revised estimate -161,382
1 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 -2,021
1 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
1 Cash flow from financing activities Current Interest Interest Interest Interest Revised estimate -363,970
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Revised estimate 3,012,741
1 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
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 1,328,307
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Foreign long term investments long term investments Revised estimate -875,653
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Revised estimate 440,177
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,653,395
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 9,977,832
1 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 135,232
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 13,667