Health

South African Health Products Regulatory Authority

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R5,100,000
Total expenditure as % of Health: 0.05%
Total expenditure as % of all entities: 0.00%

Health expenditure:

Health
R10,472,200,000

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 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 -48,894
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 -1
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,835,178
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 2,106
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,380
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 9,168
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 23,964
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 5,400
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 3,522
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 15,720
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 94,380
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 260,880
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 1,891
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 5,335
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Other fixed st… Main appropriation 4,308
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 1,326
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Main appropriation 141,678
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 27,000
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 2,004
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 8,346
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 111,474
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 166,110
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 16,788
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 85,398
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 4,602
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 -48,895
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 220,782
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 1,706,268
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 895,806
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 5,100