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vulekamali
/
Public Entities
/ ESKOM
Electricity and Energy
ESKOM
Entity information:
PFMA Schedule:
Projected expenditure (2026-27):
R1.38 Trillion
Projected expenditure as % of Electricity and Energy:
22736.19%
Projected expenditure as % of
all entities
:
27.43%
Electricity and Energy expenditure:
Electricity and Energy
R6.06 Billion
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
Inventory: Materials and supplies
Inventory: Materials and supplies
Medium Term Estimates
9,958,857
3
Expenditure
Current
Current payments
Goods and services
Inventory: Other supplies
Inventory: Other supplies
Medium Term Estimates
54,159
3
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Medium Term Estimates
2,079,934
3
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Medium Term Estimates
114,760
3
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Medium Term Estimates
1,262,247
3
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Medium Term Estimates
5,524,915
3
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
2,054,028
3
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
627,475
3
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
6,804,182
3
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Medium Term Estimates
456,141
3
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
489,168
3
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Medium Term Estimates
2,343
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
539,021
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Medium Term Estimates
20,451,392
3
Expenditure
Current
Current payments
Goods and services
Contractors
Other
Medium Term Estimates
-69,526,415
3
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Medium Term Estimates
244,506
3
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Medium Term Estimates
2,047,159
3
Expenditure
Current
Current payments
Goods and services
Inventory: Food and food supplies
Inventory: Food and food supplies
Medium Term Estimates
130,666
3
Expenditure
Current
Current payments
Goods and services
Inventory: Fuel, oil and gas
Inventory: Fuel, oil and gas
Medium Term Estimates
205,823,000
3
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
119,219
3
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
256,574
3
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Medium Term Estimates
32,361
3
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
354,434
3
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Medium Term Estimates
49,992
3
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Medium Term Estimates
216,567
3
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
154,894
3
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
1,274,267
3
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
450,441
3
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Medium Term Estimates
38,668,941
3
Expenditure
Current
Transfers and subsidies
Other government units
National government
National government
Medium Term Estimates
26,768,857
3
Expenditure
Current
Transfers and subsidies
Households
Other transfers to households
Other transfers to households
Medium Term Estimates
328,720
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
-661,744
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
-73,390
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
-63,128,751
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Transport equipment
Transport equipment
Medium Term Estimates
-334,302
3
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
4,081,395
3
Receipts
Current
Interest and rent on land
Dividends
Dividends
Dividends
Medium Term Estimates
124,845
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
415,758,000
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
117,026,000
3
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Medium Term Estimates
219,241
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
-1,329,788
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Medium Term Estimates
-232,766
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
-18,442
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
99,527
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Medium Term Estimates
-9,029,610
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Interest
Interest
Interest
Medium Term Estimates
3,239,614
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Dividends
Dividends
Dividends
Medium Term Estimates
184,823
3
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Long-term (>12 months)
Other
Medium Term Estimates
1,933,465
3
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Foreign
Market loans
Market loans
Medium Term Estimates
-2,790,030
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
-78,804,804
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
-1,509,289
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
67,975,371
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
37,359,657
3
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Medium Term Estimates
7,985,118
3
Cash flow from financing activities
Current
Interest
Interest
Interest
Interest
Medium Term Estimates
-26,573,462
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
5,972,245
3
Expenditure
Current
Current payments
Goods and services
Contractors
Other
Main appropriation
-44,738,351
3
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Main appropriation
575,125
3
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Main appropriation
2,073,611
3
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
681,974
3
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Main appropriation
18,658
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Main appropriation
603,149
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Main appropriation
30,241,306
3
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Main appropriation
35,788
3
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
358,520
3
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Main appropriation
62,462
3
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Main appropriation
258,699
3
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
150,465
3
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
1,540,843
3
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
1,322,455
3
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Main appropriation
193,928
3
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
311,565
3
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
642,392
3
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
8,042,159
3
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Main appropriation
610,429
3
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
2,694,828
3
Expenditure
Current
Current payments
Goods and services
Inventory: Food and food supplies
Inventory: Food and food supplies
Main appropriation
145,976
3
Expenditure
Current
Current payments
Goods and services
Inventory: Fuel, oil and gas
Inventory: Fuel, oil and gas
Main appropriation
179,193,824
3
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Main appropriation
9,799,202
3
Expenditure
Current
Current payments
Goods and services
Inventory: Other supplies
Inventory: Other supplies
Main appropriation
15,519
3
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Main appropriation
1,559,531
3
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Main appropriation
123,810
3
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Main appropriation
1,081,957
3
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Main appropriation
5,781,996
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
Main appropriation
93,431,190
3
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Main appropriation
1,093,420
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
Main appropriation
375,800,525
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: non-residential
Buildings: non-residential
Main appropriation
-96,321
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other fixed structures
Other fixed structures
Main appropriation
-63,690,687
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Transport equipment
Transport equipment
Main appropriation
-679,977
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other machinery and equipment
Other machinery and equipment
Main appropriation
-937,596
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Land & subsoil assets
Land & subsoil assets
Main appropriation
-1,771,248
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Main appropriation
-150,654
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…
Main appropriation
-19,626
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, …
Main appropriation
126,388
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Main appropriation
-13,510,011
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Interest
Interest
Interest
Main appropriation
1,914,513
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Dividends
Dividends
Dividends
Main appropriation
57,140
3
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Main appropriation
10,670,911
3
Receipts
Current
Interest and rent on land
Dividends
Dividends
Dividends
Main appropriation
559
3
Expenditure
Current
Transfers and subsidies
Households
Other transfers to households
Other transfers to households
Main appropriation
893,490
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
36,897,244
3
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Main appropriation
7,277,854
3
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Main appropriation
38,935,704
3
Expenditure
Current
Transfers and subsidies
Other government units
National government
National government
Main appropriation
6,748,113
3
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Long-term (>12 months)
Other
Main appropriation
37,888,305
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
Main appropriation
-34,372,284
3
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Foreign
Market loans
Market loans
Main appropriation
-25,290,030
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
Main appropriation
-22,695,967
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
Main appropriation
-1,600,340
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…
Main appropriation
40,000,000
3
Cash flow from financing activities
Current
Interest
Interest
Interest
Interest
Main appropriation
-28,047,868
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…
Main appropriation
-19,445,072