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