Electricity and Energy

National Nuclear Regulator

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R1.33 Billion
Projected expenditure as % of Electricity and Energy: 21.90%
Projected expenditure as % of all entities: 0.03%

Electricity and Energy expenditure:

Electricity and Energy
R6.06 Billion

National Nuclear Regulator

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 Entertainment Entertainment Medium Term Estimates 3,920
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 1,777
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 3,592
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 2,713
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 9,756
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 17,871
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 6,336
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 14,069
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 2,399
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 512
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 627
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 65
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,610
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,041
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 569
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,912
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 3,560
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 10,498
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 5,898
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 3,041
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 -10,033
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 4,765
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 -854
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Medium Term Estimates -598
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 -2,613
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -10,733
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 238,792
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 17,750
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 48,677
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 255,322
1 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 14,506
1 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 1,068
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 14,055
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 100
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 7,562
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 7,214
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 100
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 400
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 65
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,075
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 1,380
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 934
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,550
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 969
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 1,300
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 3,856
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 3,160
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 10,656
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 12,031
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 6,770
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 17,700
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 2,184
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… Main appropriation 12,162
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 18,677
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 -950
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Main appropriation -300
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings and other fixed structures Buildings and other fixed structures Main appropriation -600
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 -2,315
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -2,350
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 221,115
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 17,818
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 48,426
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 253,598
1 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 14,611
1 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 1,400