Health

South African Health Products Regulatory Authority

Entity information:

PFMA Schedule: 3A
Projected expenditure (2025-26): R166,560,000
Projected expenditure as % of Health: 0.86%
Projected expenditure as % of all entities: 0.15%

Health expenditure:

Health
R19,396,096,988

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 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