National Treasury

Office of the Pension Funds Adjudicator

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R825.49 Million
Projected expenditure as % of National Treasury: 1.91%
Projected expenditure as % of all entities: 0.01%

National Treasury expenditure:

National Treasury
R43.28 Billion

Office of the Pension Funds Adjudicator

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 Audit costs: External Audit costs: External Audited outcome 1,658
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,345
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 12,930
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 983
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 837
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 251
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 960
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 436
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 583
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 7,677
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 646
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 808
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 984
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,398
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 603
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 180
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 84
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 8,221
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 10,549
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 -726
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -693
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -11
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,078
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 41,663
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 10,352
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 2,320
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 92,258
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 840
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 3,072
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 109
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,182
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 814
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 1,670
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 6,078
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 445
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 810
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 9,340
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 2,265
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 2,871
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 -4,129
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 -2,100
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -1,200
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -2,500
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 49,118
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 5,580
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 86,867
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 423
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 2,024
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 445
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 6,078
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,182
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 814
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 840
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 3,072
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 109
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 72
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 9,340
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 2,871
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 -4,129
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 -2,100
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -2,500
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 423
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 86,867
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 445
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,182
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 814
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,670
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 6,078
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 2,024
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 550
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 9,340
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 2,265
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,072
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 -1,200
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 5,828
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 45,952
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 90,078
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 984
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 808
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 603
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,398
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,658
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,345
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 12,930
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 983
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 837
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 251
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 436
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 583
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 7,677
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 646
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 960
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 180
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 84
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 8,221
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 10,549
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 -726
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -693
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -11
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,078
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 41,663
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 10,352
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 2,320
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 92,258