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vulekamali
/
Public Entities
/ SA Medical Research Council
Health
SA Medical Research Council
Entity information:
PFMA Schedule:
3A
Total expenditure (2023-24):
R3,037,900,000
Total expenditure as % of Health:
28.66%
Total expenditure as % of
all entities
:
0.11%
Health expenditure:
Health
R10,600,816,000
SA Medical Research Council
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
1,432
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: non-residential
Buildings: non-residential
Audited outcome
-33,092
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Audited outcome
-84,784
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
-21,244
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
-23,080
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Transport equipment
Transport equipment
Audited outcome
-11,492
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
-42,728
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
1,492
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
-569,336
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
2,110,628
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
7,764
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
10,460
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
13,248
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
6,096
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
175,796
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
74,364
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Audited outcome
25,804
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
58,108
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Audited outcome
62,544
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Audited outcome
2,636
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Audited outcome
17,576
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
261,240
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Audited outcome
86,424
1
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Audited outcome
2,627,756
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
17,652
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
249,032
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Audited outcome
43,124
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Audited outcome
1,488
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
-782,832
1
Receipts
Current
Interest and rent on land
Dividends
Dividends
Dividends
Audited outcome
728
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
250,456
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
1,993,320
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Audited outcome
3,037,900