Health

Medical Research Council of South Africa

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R1,817,648,000
Total expenditure as % of Health: 17.36%
Total expenditure as % of all entities: 0.12%

Health expenditure:

Health
R10,472,200,000

Medical Research Council of South Africa

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… Buildings: non-residential Buildings: non-residential Main appropriation -51,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -25,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -15,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -16,762
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -1,330
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 -5,950
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 134,148
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,292,320
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 4,010
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 4,150
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 8,150
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 5,350
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 3,420
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 76,858
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 43,752
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 9,992
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 34,952
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 35,470
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,340
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 8,766
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 146,052
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 48,786
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 1,816,196
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 9,734
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 134,976
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 876
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 576
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 19,106
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 103,000
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 Main appropriation 1,899,226
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 1,817,648