Health

Council for Medical Schemes

Entity information:

PFMA Schedule: 3A
Total expenditure (2022-23): R25,088,000
Total expenditure as % of Health: 0.31%
Total expenditure as % of all entities: 0.00%

Health expenditure:

Health
R7,973,228,000

Council for Medical Schemes

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 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -4,168
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… Revised estimate -184
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 Revised estimate 4,352
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 469,116
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 16,308
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 6,044
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 10,336
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 8,012
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 4,000
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 3,404
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 12,740
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 20,460
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 76,184
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 1,044
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 888
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 3,236
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 1,420
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 31,640
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 61,276
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 12,996
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 21,900
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 7,296
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 5,100
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 188
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Revised estimate 1,144
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 8,112
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 743,596
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 25,088
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -4,168
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… Revised estimate -184
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 Revised estimate 4,352
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 469,116
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 16,308
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 6,044
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 10,336
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 8,012
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 4,000
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 3,404
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 12,740
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 20,460
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 76,184
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 1,044
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 888
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 3,236
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 1,420
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 31,640
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 61,276
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 12,996
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 21,900
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 7,296
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 5,100
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 188
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Revised estimate 1,144
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 8,112
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 743,596
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 25,088
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -4,168
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… Revised estimate -184
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 Revised estimate 4,352
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 469,116
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 16,308
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 6,044
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 10,336
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 8,012
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 4,000
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 3,404
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 12,740
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 20,460
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 76,184
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 1,044
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 888
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 3,236
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 1,420
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 31,640
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 61,276
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 12,996
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 21,900
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 7,296
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 5,100
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 188
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Revised estimate 1,144
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 8,112
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 743,596
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 25,088