Health

Office of Health Standards Compliance

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R969,276,000
Total expenditure as % of Health: 9.14%
Total expenditure as % of all entities: 0.04%

Health expenditure:

Health
R10,600,816,000

Office of Health Standards Compliance

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… Computer equipment Computer equipment Audited outcome -5,100
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 -624
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 -22,920
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 -106,998
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 740,694
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 1,698
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 828
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 3,876
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 714
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 8,376
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 690
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 10,998
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 20,574
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 8,868
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 3,852
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 2,328
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 2,982
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 3,954
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 6,840
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 72,618
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 62,670
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 19,452
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 5,658
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 112,254
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 3,768
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 -135,642
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 17,412
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 6
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 969,276