Health

National Health Laboratory Service

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R3,818,166,000
Total expenditure as % of Health: 36.46%
Total expenditure as % of all entities: 0.25%

Health expenditure:

Health
R10,472,200,000

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 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -822,342
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -1,387,752
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 -297,432
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 -1,692,474
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 4,199,998
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 39,651,741
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 24,098
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 6,134
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 119,094
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 91,243
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 778,527
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 1,213,592
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 424,286
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 353,290
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 4,886
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 41,234,688
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 149,464
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 67,963
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 299,017
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 1,219,565
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 985,916
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 190,180
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 83,400
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 -2
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,567,099
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 85,711,818
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 3,818,166