Health

Medical Research Council of South Africa

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R1,518,950,000
Total expenditure as % of Health: 14.33%
Total expenditure as % of all entities: 0.06%

Health expenditure:

Health
R10,600,816,000

Medical Research Council of South Africa

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… Borrowing Activities Domestic Long-term (>12 months) Other Audited outcome 716
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -16,546
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -42,392
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 -10,622
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 -11,540
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -5,746
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 -21,364
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 746
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 -284,668
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,055,314
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 3,882
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 5,230
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 6,624
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 3,048
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 87,898
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 37,182
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 12,902
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 29,054
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 31,272
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 1,318
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 8,788
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 130,620
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 43,212
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 1,313,878
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 8,826
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 124,516
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 21,562
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 744
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 -391,416
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 364
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 125,228
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 996,660
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 1,518,950