Electricity and Energy

National Energy Regulator of South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R2.17 Billion
Projected expenditure as % of Electricity and Energy: 35.75%
Projected expenditure as % of all entities: 0.04%

Electricity and Energy expenditure:

Electricity and Energy
R6.06 Billion

National Energy Regulator of South Africa

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 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 23,210
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 5,845
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 2,321
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 475
1 Expenditure Current Current payments Goods and services Inventory: Learner and teacher support … Inventory: Learner and teacher support … Medium Term Estimates 6,330
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 299
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 1,003
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 791
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 3,469
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 20,526
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 7,640
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,590
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 2,026
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 95
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 10,856
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,070
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,377
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 493
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,068
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 23,190
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 23,396
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 38
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… Medium Term Estimates 7,337
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 Medium Term Estimates 12,337
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… Medium Term Estimates -1,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -2,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 388,307
1 Receipts Current Tax benefit Tax benefit Tax benefit Tax benefit Medium Term Estimates 31,382
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 7,560
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 294,485
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 115,478
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 93,670
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 100
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Main appropriation 595
1 Expenditure Current Current payments Goods and services Inventory: Learner and teacher support … Inventory: Learner and teacher support … Main appropriation 6,500
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 1,012
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 3,645
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 20,568
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 7,066
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 2,510
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 4,010
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 289
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 24,000
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 90
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 7,776
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 4,625
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 2,779
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 868
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 668
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 21,134
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 22,300
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Main appropriation 108
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 1,000
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 450
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 6,418
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 38
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 Main appropriation 10,248
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… Main appropriation -3,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -248
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -7,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 396,096
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 3,088
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 315,501
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 120,306
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 105,720
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 100