Health

National Health Laboratory Service

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R4,238,550,000
Total expenditure as % of Health: 39.98%
Total expenditure as % of all entities: 0.16%

Health expenditure:

Health
R10,600,816,000

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 investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -140,502
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -203,610
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 -105,120
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 -1,445,562
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -600
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 -5,124
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 5,331,876
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 30,470,226
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 6
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 12,942
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 185,562
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 27,828
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 17,664
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 46,602
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 257,634
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 1,648,956
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 200,130
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 93,894
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 334,254
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 491,844
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Audited outcome 213,024
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 29,310,102
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 59,664
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 148,308
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 569,298
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 3,473,142
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 1,010,130
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 78
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 352,548
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 87,180
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 234,828
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 3,431,358
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 3,652,338
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 66,686,832
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 4,238,550