National Treasury

Office of the Ombud for Financial Service Providers

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R466,214,190
Total expenditure as % of National Treasury: 0.44%
Total expenditure as % of all entities: 0.02%

National Treasury expenditure:

National Treasury
R105,334,537,596

Office of the Ombud for Financial Service Providers

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 financing activities Current Interest Interest Interest Interest Audited outcome -411
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome 411
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -8,822
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… Audited outcome -129
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 348
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 Audited outcome 152,794
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 215,581
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 2,824
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 3,743
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 3,982
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 9,851
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 911
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 2,809
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 20,902
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 9,506
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 925
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 23
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 4,467
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 182
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 26,786
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 9,937
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 18,078
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 339
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 721
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… Audited outcome 144,192
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 18,148
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 466,214