Health

National Health Laboratory Service

Entity information:

PFMA Schedule: 3A
Projected expenditure (2025-26): R791,845,000
Projected expenditure as % of Health: 4.08%
Projected expenditure as % of all entities: 0.70%

Health expenditure:

Health
R19,396,096,988

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 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