Health

National Health Laboratory Service

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R118.92 Billion
Projected expenditure as % of Health: 183.50%
Projected expenditure as % of all entities: 1.82%

Health expenditure:

Health
R64.81 Billion

National Health Laboratory Service

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 Agency and support/outsourced services Agency and support/outsourced services Main appropriation 19,849
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 814
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 6,872,448
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 49,836
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 164,319
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 58,882
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 129,754
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 202,265
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 70,714
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 24,911
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 4,016
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,022
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 11,327
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 15,207
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 31,697
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 203,261
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 13,900
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 -0
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 700,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -137,057
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 -282,079
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 -49,572
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -231,292
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 6,608,624
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 261,183
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 636,361
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 14,285,303
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 202,265
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 4,016
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,022
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 11,327
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 15,207
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 129,754
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 4,145,019
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 49,836
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 164,319
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 13,900
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 31,697
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 203,261
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 70,714
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 24,911
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 58,882
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 19,849
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 814
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 Medium Term Estimates 3,434,691
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 2,874,691
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -160,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -250,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -35,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 5,846,109
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 3,933
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 261,183
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 626,361
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 Medium Term Estimates 13,543,984
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 129,754
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 202,265
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 70,714
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 24,911
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 58,882
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 814
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 19,849
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 4,016
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,022
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 11,327
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 15,207
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 49,836
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 13,900
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 31,697
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 203,261
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 6,613,627
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 164,319
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 Medium Term Estimates 108,240
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 -393,819
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -265,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -80,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -20,000
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 3,933
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 6,801,842
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 Medium Term Estimates 13,543,984
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 193,589
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 791,845
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 49,836
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 13,900
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 31,697
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 203,261
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 164,319
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 4,016
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 1,022
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 11,327
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 814
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 6,872,448
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 19,849
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 58,882
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 24,911
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 202,265
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 70,714
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 129,754
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 15,207
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… Revised estimate -0
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 Revised estimate 700,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -137,057
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -282,079
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -49,572
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -231,292
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 6,608,624
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 261,183
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 636,361
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 Revised estimate 14,285,303