Health

Council for Medical Schemes

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R1.33 Billion
Projected expenditure as % of Health: 2.05%
Projected expenditure as % of all entities: 0.03%

Health expenditure:

Health
R64.81 Billion

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 Administrative fees Administrative fees Main appropriation 96
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,562
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,048
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 530
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,665
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 8,153
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 8,955
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 5,600
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 243
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 829
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 357
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 2,025
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 279
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 16,112
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 6,358
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,499
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 2,661
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 5,709
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 151
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 -200
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 3,800
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 -4,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 165,552
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 5,336
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 159
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 332
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 8,672
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 6,320
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 213,971
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 9,049
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 335
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