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vulekamali
/
Public Entities
/ National Health Laboratory Service
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