Mineral Resources and Energy

National Nuclear Regulator

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R187,796,000
Total expenditure as % of Mineral Resources and Energy: 2.84%
Total expenditure as % of all entities: 0.01%

Mineral Resources and Energy expenditure:

Mineral Resources and Energy
R6,616,946,772

National Nuclear Regulator

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… Buildings and other fixed structures Buildings and other fixed structures Audited outcome -138,628
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -19,764
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 -8,096
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 3,232
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 225,140
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 821,300
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 2,108
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,040
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 9,360
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 1,380
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,284
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 11,172
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 31,424
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 45,012
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 2,916
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 7,180
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 10,508
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 32
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 6,792
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 88
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 19,836
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 66,872
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 35,540
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 7,744
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 35,848
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 4,060
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 61,884
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 93,348
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 948,092
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 2,996
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 Audited outcome 114,404
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 187,796