Mineral Resources and Energy

South African National Energy Development Institute

Entity information:

PFMA Schedule: 3B
Total expenditure (2023-24): R1,039,348,000
Total expenditure as % of Mineral Resources and Energy: 15.71%
Total expenditure as % of all entities: 0.04%

Mineral Resources and Energy expenditure:

Mineral Resources and Energy
R6,616,946,772

South African National Energy Development Institute

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 -25,128
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 -1,060
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -224
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… Audited outcome -20,956
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 64
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 -271,612
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 210,508
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 2,664
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 708
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 2,024
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 8,068
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,068
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 26,588
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 49,632
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 1,272
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 1,812
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 9,888
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 8,748
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 262,508
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 3,404
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 25,544
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 3,432
1 Expenditure Current Transfers and subsidies Higher education institutions Higher education institutions Higher education institutions Audited outcome 1,052,592
1 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 88,000
1 Expenditure Transactions in financial assets and li… Payments for financial assets Forex losses Forex losses Forex losses Audited outcome 224
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 -318,916
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 109,936
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 8,736
1 Receipts Current Transfers received Foreign governments and international o… Foreign governments and international o… Foreign governments and international o… Audited outcome 3,520
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 325,532
1 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 1,039,348