National Treasury

Office of the Ombud for Financial Service Providers

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R854.68 Million
Projected expenditure as % of National Treasury: 1.97%
Projected expenditure as % of all entities: 0.01%

National Treasury expenditure:

National Treasury
R43.28 Billion

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 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 57
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,656
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 624
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 664
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 30
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,642
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 152
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 468
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 3,484
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,584
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 745
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 154
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 4,464
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 3,013
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 120
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 4
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 68
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 58
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 24,032
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 25,466
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 -21
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,470
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 35,930
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 471
1 Cash flow from financing activities Current Interest Interest Interest Interest Audited outcome -68
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 3,025
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 77,702
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 218
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 882
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 4,735
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 3,086
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 291
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 990
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 1,743
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 4,164
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 3,372
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 295
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,267
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 3,916
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 Revised estimate 8,796
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… Revised estimate 6,851
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… Revised estimate -1,380
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -495
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 48,714
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 664
1 Cash flow from financing activities Current Interest Interest Interest Interest Revised estimate -70
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 86,385
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,850
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 990
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,743
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 4,164
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 3,372
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 295
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,267
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 3,715
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 291
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 218
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 882
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 3,683
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 3,086
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 6,213
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 4,312
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 -1,380
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -495
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 664
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 49,271
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 83,106
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 891
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 606
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,880
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 406
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,092
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 4,070
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 2,857
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,298
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 284
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 3,974
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 2,120
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 298
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,112
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 4,270
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 33
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 Medium Term Estimates -47
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 860
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 0
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 -140
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -327
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -346
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 73
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 767
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 44,994
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 72,885
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 4,464
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 3,013
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 120
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 57
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,656
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 745
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 4
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 154
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 624
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 664
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 30
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,642
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 152
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 468
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 3,484
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,584
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 68
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 58
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 24,032
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 25,466
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 -21
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,470
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 35,930
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 471
1 Cash flow from financing activities Current Interest Interest Interest Interest Audited outcome -68
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 3,025
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 77,702