Mineral Resources and Energy

The National Radioactive Waste Disposal Institute

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R316,000
Total expenditure as % of Mineral Resources and Energy: 0.00%
Total expenditure as % of all entities: 0.00%

Mineral Resources and Energy expenditure:

Mineral Resources and Energy
R6,616,946,772

The National Radioactive Waste Disposal 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 -15,404
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 -32
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 -3,996
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 -720
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 168,208
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 120
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 576
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 9,156
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 4,332
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 80
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,336
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 7,432
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 2,336
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 136
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 700
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 920
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 3,124
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 2,344
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 12
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 4,632
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,744
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 188
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 10,096
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 1,212
1 Expenditure Transactions in financial assets and li… Payments for financial assets Other Other Other Audited outcome 84
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 -20,152
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 15,788
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 201,944
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 316