Health

Council for Medical Schemes

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R37,920,000
Total expenditure as % of Health: 0.36%
Total expenditure as % of all entities: 0.00%

Health expenditure:

Health
R10,472,200,000

Council for Medical Schemes

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 software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Main appropriation -24,000
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 Main appropriation 22,800
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 993,312
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 32,016
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 576
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 9,372
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 12,150
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 6,288
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 3,180
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 9,990
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 48,918
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 53,730
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 1,674
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 1,458
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 4,974
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 2,142
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 33,600
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 96,672
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 34,254
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 38,148
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 15,966
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 8,994
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 906
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 954
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… Main appropriation -1,200
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 1,992
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 52,032
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 1,340,130
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 37,920