Mineral Resources and Energy

National Energy Regulator of South Africa

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R1,046,772
Total expenditure as % of Mineral Resources and Energy: 0.02%
Total expenditure as % of all entities: 0.00%

Mineral Resources and Energy expenditure:

Mineral Resources and Energy
R6,616,946,772

National Energy Regulator of South Africa

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 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -30,140
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -2,184
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -316
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome 716
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 Audited outcome -153,523
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,196,272
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 327
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 37,154
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 8,100
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 14,027
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 5,159
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,269
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 2,262
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 56,693
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 37,943
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 837
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 15,305
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 1,434
1 Expenditure Current Current payments Goods and services Inventory: Learner and teacher support … Inventory: Learner and teacher support … Audited outcome 18,553
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 101,007
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 3,413
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 12,791
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 11,958
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 18,905
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 56,014
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 2,308
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… Audited outcome -185,447
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 48,626
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 1,398,534
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 1,047