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vulekamali
/
Public Entities
/ ESKOM
Public Enterprises
ESKOM
Entity information:
PFMA Schedule:
Projected expenditure (2025-26):
R1.34 Trillion
Projected expenditure as % of Public Enterprises:
0.00%
Projected expenditure as % of
all entities
:
20.46%
Public Enterprises expenditure:
Public Enterprises
R0
ESKOM
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
3
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Medium Term Estimates
1,879,786
3
Expenditure
Current
Current payments
Goods and services
Inventory: Food and food supplies
Inventory: Food and food supplies
Medium Term Estimates
81,290
3
Expenditure
Current
Current payments
Goods and services
Inventory: Fuel, oil and gas
Inventory: Fuel, oil and gas
Medium Term Estimates
184,153,137
3
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Medium Term Estimates
6,757,280
3
Expenditure
Current
Current payments
Goods and services
Inventory: Other supplies
Inventory: Other supplies
Medium Term Estimates
21,938
3
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Medium Term Estimates
442,552
3
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Medium Term Estimates
144,644
3
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Medium Term Estimates
1,315,477
3
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Medium Term Estimates
4,184,496
3
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
2,465,451
3
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
561,517
3
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
6,198,050
3
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Medium Term Estimates
414,899
3
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
107,527
3
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
246,200
3
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Medium Term Estimates
113,944
3
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
189,372
3
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Medium Term Estimates
62,721
3
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Medium Term Estimates
145,495
3
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
181,270
3
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
952,491
3
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
276,070
3
Expenditure
Current
Current payments
Goods and services
Laboratory services
Laboratory services
Medium Term Estimates
74,723
3
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
294,030
3
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Medium Term Estimates
20,797
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
395,040
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Medium Term Estimates
20,849,745
3
Expenditure
Current
Current payments
Goods and services
Contractors
Other
Medium Term Estimates
-62,751,323
3
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Medium Term Estimates
209,415
3
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Medium Term Estimates
45,310,562
3
Expenditure
Current
Transfers and subsidies
Other government units
National government
National government
Medium Term Estimates
11,286,048
3
Expenditure
Current
Transfers and subsidies
Households
Other transfers to households
Other transfers to households
Medium Term Estimates
322,056
3
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
1,413,171
3
Receipts
Current
Interest and rent on land
Dividends
Dividends
Dividends
Medium Term Estimates
65,708
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Land & subsoil assets
Land & subsoil assets
Medium Term Estimates
-4,326,386
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Medium Term Estimates
-121,400
3
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
-243,523
3
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, …
Medium Term Estimates
61,647
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Medium Term Estimates
-4,459,843
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Interest
Interest
Interest
Medium Term Estimates
3,136,813
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Dividends
Dividends
Dividends
Medium Term Estimates
120,475
3
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Long-term (>12 months)
Other
Medium Term Estimates
618,375
3
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
-167,755
3
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Foreign
Market loans
Market loans
Medium Term Estimates
17,312,592
3
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Foreign
Repayment of long-term loans
Repayment of long-term loans
Medium Term Estimates
-16,997,758
3
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
Medium Term Estimates
-1,992,091
3
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
23,035,000
3
Cash flow from financing activities
Current
Interest
Interest
Interest
Interest
Medium Term Estimates
-33,948,888
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: non-residential
Buildings: non-residential
Medium Term Estimates
-234,671
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other fixed structures
Other fixed structures
Medium Term Estimates
-55,523,101
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Transport equipment
Transport equipment
Medium Term Estimates
-462,309
3
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
-728,841
3
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
23,814,661
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
28,278,270
3
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Medium Term Estimates
6,657,114
3
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
98,736,325
3
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Medium Term Estimates
166,653
3
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
358,932,878
3
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
561,517
3
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
6,198,050
3
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Medium Term Estimates
414,899
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
395,040
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Medium Term Estimates
20,849,745
3
Expenditure
Current
Current payments
Goods and services
Contractors
Other
Medium Term Estimates
-62,751,323
3
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Medium Term Estimates
209,415
3
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Medium Term Estimates
1,879,786
3
Expenditure
Current
Current payments
Goods and services
Inventory: Food and food supplies
Inventory: Food and food supplies
Medium Term Estimates
81,290
3
Expenditure
Current
Current payments
Goods and services
Inventory: Fuel, oil and gas
Inventory: Fuel, oil and gas
Medium Term Estimates
184,153,137
3
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Medium Term Estimates
6,757,280
3
Expenditure
Current
Current payments
Goods and services
Inventory: Other supplies
Inventory: Other supplies
Medium Term Estimates
21,938
3
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Medium Term Estimates
442,552
3
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Medium Term Estimates
144,644
3
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Medium Term Estimates
1,315,477
3
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Medium Term Estimates
4,184,496
3
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
2,465,451
3
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
107,527
3
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
246,200
3
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Medium Term Estimates
113,944
3
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
189,372
3
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Medium Term Estimates
62,721
3
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Medium Term Estimates
145,495
3
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
181,270
3
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
952,491
3
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
276,070
3
Expenditure
Current
Current payments
Goods and services
Laboratory services
Laboratory services
Medium Term Estimates
74,723
3
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
294,030
3
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Medium Term Estimates
20,797
3
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
23,035,000
3
Cash flow from financing activities
Current
Interest
Interest
Interest
Interest
Medium Term Estimates
-33,948,888
3
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
23,814,661
3
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Foreign
Market loans
Market loans
Medium Term Estimates
17,312,592
3
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Foreign
Repayment of long-term loans
Repayment of long-term loans
Medium Term Estimates
-16,997,758
3
Expenditure
Current
Transfers and subsidies
Households
Other transfers to households
Other transfers to households
Medium Term Estimates
322,056
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: non-residential
Buildings: non-residential
Medium Term Estimates
-234,671
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other fixed structures
Other fixed structures
Medium Term Estimates
-55,523,101
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Transport equipment
Transport equipment
Medium Term Estimates
-462,309
3
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
-728,841
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Land & subsoil assets
Land & subsoil assets
Medium Term Estimates
-4,326,386
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Medium Term Estimates
-121,400
3
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
-243,523
3
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, …
Medium Term Estimates
61,647
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Medium Term Estimates
-4,459,843
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Interest
Interest
Interest
Medium Term Estimates
3,136,813
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Dividends
Dividends
Dividends
Medium Term Estimates
120,475
3
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Long-term (>12 months)
Other
Medium Term Estimates
618,375
3
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
-167,755
3
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
Medium Term Estimates
-1,992,091
3
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Medium Term Estimates
45,310,562
3
Expenditure
Current
Transfers and subsidies
Other government units
National government
National government
Medium Term Estimates
11,286,048
3
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
1,413,171
3
Receipts
Current
Interest and rent on land
Dividends
Dividends
Dividends
Medium Term Estimates
65,708
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
28,278,270
3
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Medium Term Estimates
6,657,114
3
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
98,736,325
3
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Medium Term Estimates
166,653
3
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
358,932,878