National Treasury

Office of the Pension Funds Adjudicator

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R504,000
Total expenditure as % of National Treasury: 0.00%
Total expenditure as % of all entities: 0.00%

National Treasury expenditure:

National Treasury
R105,334,537,596

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 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -6,468
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 -66
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -4,158
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 -4,356
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 1,080
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 63,293
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 249,978
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 62,112
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 8,387
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 3,619
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 9,945
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 8,068
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 77,580
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 5,896
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 2,617
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 3,498
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 1,507
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 5,762
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 5,022
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 46,064
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 4,848
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 3,873
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 5,905
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 49,325
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 13,920
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 553,548
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 504