Health

South African Health Products Regulatory Authority

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R827,238,000
Total expenditure as % of Health: 7.80%
Total expenditure as % of all entities: 0.03%

Health expenditure:

Health
R10,600,816,000

South African Health Products Regulatory Authority

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… Furniture and office equipment Furniture and office equipment Audited outcome -7,362
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -12,318
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 -51,864
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 72
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 323,549
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,553,334
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,944
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 786
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 8,868
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 18,102
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 6,582
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 2,070
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 16,686
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 90,024
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 135,870
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,122
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 162,018
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 25,806
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Other fixed st… Audited outcome 3,246
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 235
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Audited outcome 141,630
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 48,738
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 1,458
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 2,598
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 21,546
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 133,944
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 6,084
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 46,662
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 2,130
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 252,077
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 197,064
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 1,568,796
1 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Audited outcome 161,934
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 827,238