Health

National Health Laboratory Service

Entity information:

PFMA Schedule: 3A
Total expenditure (2022-23): R2,560,228,000
Total expenditure as % of Health: 36.13%
Total expenditure as % of all entities: 0.12%

Health expenditure:

Health
R7,086,184,000

National Health Laboratory Service

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 financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -99,040
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -35,984
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -872,784
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -16,888
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -350,056
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… Audited outcome -548
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 Audited outcome 3,500,244
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 18,637,776
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 7,104
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 18,524
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 221,612
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 96,228
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 314,992
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 555,804
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 143,144
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 281,108
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 8,432
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 25,541,208
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 64,572
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 22,976
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 261,352
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 460,264
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 189,480
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 80,404
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 128,792
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 30,140
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… Audited outcome 2,124,944
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 795,584
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 Audited outcome 47,208,344
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 2,560,228
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -99,040
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -35,984
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -872,784
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -16,888
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -350,056
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… Audited outcome -548
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 Audited outcome 3,500,244
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 18,637,776
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 7,104
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 18,524
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 221,612
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 96,228
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 314,992
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 555,804
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 143,144
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 281,108
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 8,432
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 25,541,208
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 64,572
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 22,976
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 261,352
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 460,264
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 189,480
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 80,404
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 128,792
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 30,140
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… Audited outcome 2,124,944
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 795,584
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 Audited outcome 47,208,344
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 2,560,228
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -99,040
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -35,984
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -872,784
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -16,888
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -350,056
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… Audited outcome -548
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 Audited outcome 3,500,244
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 18,637,776
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 7,104
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 18,524
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 221,612
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 96,228
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 314,992
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 555,804
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 143,144
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 281,108
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 8,432
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 25,541,208
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 64,572
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 22,976
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 261,352
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 460,264
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 189,480
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 80,404
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 128,792
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 30,140
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… Audited outcome 2,124,944
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 795,584
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 Audited outcome 47,208,344
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 2,560,228