Health

Mines and Works Compensation Fund

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R1.5 Billion
Projected expenditure as % of Health: 2.31%
Projected expenditure as % of all entities: 0.03%

Health expenditure:

Health
R64.81 Billion

Mines and Works Compensation Fund

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
4 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 786
4 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,886
4 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 312,651
4 Receipts Current Tax receipts Tax receipts Tax receipts Tax receipts Main appropriation 113,363
4 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 3,887
4 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 1,126
4 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 1,894
4 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 458,765
4 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Main appropriation 257,573
4 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation -308,765
4 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 654
4 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Medium Term Estimates 190,559
4 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates -457,238
4 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Medium Term Estimates 1,705
4 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 -62,674
4 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 Medium Term Estimates 392,859
4 Receipts Current Tax receipts Tax receipts Tax receipts Tax receipts Medium Term Estimates 133,526
4 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 457,238