Health

SA Medical Research Council

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R6.95 Billion
Projected expenditure as % of Health: 10.73%
Projected expenditure as % of all entities: 0.15%

Health expenditure:

Health
R64.81 Billion

SA Medical Research Council

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 Administrative fees Administrative fees Main appropriation 2,005
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 2,075
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 4,075
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 2,675
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,710
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 38,429
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 21,876
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 17,735
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 4,996
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 4,383
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 24,393
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 67,488
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 4,867
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 670
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 908,098
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 17,476
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 73,026
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 438
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 9,553
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 67,074
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Main appropriation -2,975
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -665
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -25,500
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 -8,381
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 -7,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -12,500
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 646,160
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 288
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 51,500
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 908,824
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 949,613
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 2,075
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 9,699
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 31,829
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 26,749
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,582
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 776,011
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 24,815
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 15,833
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 14,793
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 64,488
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 4,217
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 72,026
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 61,574
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 9,553
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Medium Term Estimates -2,975
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 -25,500
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 -5,381
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -12,500
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 524,242
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 898,824
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 688,585