Health

South African Health Products Regulatory Authority

Entity information:

PFMA Schedule: 3A
Total expenditure (2022-23): R585,148,000
Total expenditure as % of Health: 8.26%
Total expenditure as % of all entities: 0.03%

Health expenditure:

Health
R7,086,184,000

South African Health Products Regulatory Authority

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… Furniture and office equipment Furniture and office equipment Audited outcome -13,228
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 -4,212
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 804
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 391,072
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 740,036
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,012
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 2,500
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 3,900
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 16,492
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 4,000
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 17,400
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 29,000
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 52,000
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 103,008
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 100
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 1,980
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 1,340
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 3,064
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 77,288
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 173,964
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 12,600
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 69,768
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 2,108
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 374,436
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 37,896
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 1,044,500
1 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Audited outcome 35,088
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 585,148
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 -13,228
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 -4,212
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 804
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 391,072
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 740,036
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,012
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 2,500
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 3,900
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 16,492
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 4,000
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 17,400
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 29,000
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 52,000
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 103,008
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 100
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 1,980
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 1,340
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 3,064
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 77,288
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 173,964
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 12,600
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 69,768
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 2,108
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 374,436
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 37,896
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 1,044,500
1 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Audited outcome 35,088
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 585,148
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 -13,228
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 -4,212
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 804
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 391,072
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 740,036
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,012
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 2,500
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 3,900
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 16,492
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 4,000
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 17,400
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 29,000
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 52,000
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 103,008
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 100
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 1,980
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 1,340
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 3,064
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 77,288
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 173,964
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 12,600
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 69,768
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 2,108
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 374,436
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 37,896
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 1,044,500
1 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Audited outcome 35,088
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 585,148