Health

Council for Medical Schemes

Entity information:

PFMA Schedule: 3A
Projected expenditure (2025-26): R7,137,000
Projected expenditure as % of Health: 0.04%
Projected expenditure as % of all entities: 0.01%

Health expenditure:

Health
R19,396,096,988

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 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 13,957
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 5,868
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,893
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,032
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,599
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,097
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 5,861
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 14,742
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… Medium Term Estimates -511
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,144
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 158,782
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 4,689
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 6,320
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 209,069
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 14,807
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 6,782
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,446
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 2,999
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,722
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,530
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 842
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 6,106
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 18,501
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 7,010
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 918
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,442
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 144,672
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 204,118
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 7,741
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 462
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,543
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 7,137