Health

South African Health Products Regulatory Authority

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R2.63 Billion
Projected expenditure as % of Health: 4.06%
Projected expenditure as % of all entities: 0.06%

Health expenditure:

Health
R64.81 Billion

South African Health Products Regulatory Authority

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 351
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 230
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 334
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,994
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 900
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 587
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,620
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 15,730
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 43,480
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Other fixed st… Main appropriation 718
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Main appropriation 23,613
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 4,500
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 315
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 1,391
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 27,685
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 14,233
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 2,798
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 18,579
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 767
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 1,528
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 889
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 221
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 850
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 -8,149
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 -0
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 -8,149
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 305,863
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 36,797
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 149,301
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 284,378
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 26,163
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 11,440
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 11,736
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 31,709
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 16,463
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 286
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,060
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 5,294
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Medium Term Estimates 27,170
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 4,743
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 285,645
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 26,316
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 149,301
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 27,746
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 204,855
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 24,100
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 25,057
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 12,391
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 2,428
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 11,963
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 984
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 636
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 282
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,856
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 14,320
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 31,064
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Medium Term Estimates 26,386
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 4,902
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 286,021
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 29,334
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 195,286
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 21,871
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 15,359
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 166,560