Electricity and Energy

South African National Energy Development Institute

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R986.18 Million
Projected expenditure as % of Electricity and Energy: 16.27%
Projected expenditure as % of all entities: 0.02%

Electricity and Energy expenditure:

Electricity and Energy
R6.06 Billion

South African National Energy Development 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 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 438
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 3,807
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 3,488
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,035
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,647
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 721
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 179
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 1,091
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 171
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 505
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 710
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,771
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 73
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,267
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 8,961
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,416
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 924
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 7,891
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 -1,700
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 1,087
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 14,227
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 68,812
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 -800
1 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 -700
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 84,379
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 5,513
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 -3,200
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 1,981
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,260
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 364
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 139
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 2,680
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,734
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 5,480
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 699
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 3,666
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 317
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 5,173
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 275
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 1,074
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 151
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 5,978
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 3,398
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 189,148
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 190,739
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 -91
1 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 -700
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 -800
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 71,351
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 21,393
1 Receipts Current Transfers received Other goverment units National government Other national departments Main appropriation 189,148
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 83,943
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 1,973