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vulekamali
/
Public Entities
/ Council for Medical Schemes
Health
Council for Medical Schemes
Entity information:
PFMA Schedule:
3A
Total expenditure (2023-24):
R1,962,000
Total expenditure as % of Health:
0.02%
Total expenditure as % of
all entities
:
0.00%
Health expenditure:
Health
R10,600,816,000
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 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
-1,704
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Audited outcome
-9,534
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
-342
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
102
1
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Audited outcome
-2,040
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
58,008
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
825,348
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Audited outcome
24,282
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
5,574
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
6,510
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Audited outcome
24,114
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
6,372
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
5,784
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
49,530
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
40,878
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Audited outcome
1,170
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Audited outcome
3,324
1
Expenditure
Current
Current payments
Goods and services
Contractors
Other
Audited outcome
1,776
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Audited outcome
88,272
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Audited outcome
83,946
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
14,196
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Audited outcome
33,144
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
13,488
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
6,924
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Audited outcome
3,468
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Audited outcome
636
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
44,490
1
Receipts
Current
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Audited outcome
5,016
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
51,402
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Audited outcome
1,199,142
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Audited outcome
39,222
1
Receipts
Current
Transfers received
Other goverment units
National government
Other national departments
Audited outcome
1,962