Electricity and Energy

The National Radioactive Waste Disposal Institute

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R216.89 Million
Projected expenditure as % of Electricity and Energy: 3.58%
Projected expenditure as % of all entities: 0.00%

Electricity and Energy expenditure:

Electricity and Energy
R6.06 Billion

The National Radioactive Waste Disposal 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 Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 500
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 250
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 450
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 450
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 25
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 150
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 1,400
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 565
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 100
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 370
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 150
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 60
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,000
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 430
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 600
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 305
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 1,197
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 -317
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 -18
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -558
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 46,647
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 2,000
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 52,344
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 450
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 450
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 600
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 500
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 250
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 25
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 150
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 1,400
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 370
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 430
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 565
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 100
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 150
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 60
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,000
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 535
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 1,427
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 -317
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 -18
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -558
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 46,647
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 2,500
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 52,074