National Treasury

Ombud Council

Entity information:

PFMA Schedule: Not listed
Total expenditure (2023-24): R62,409,000
Total expenditure as % of National Treasury: 0.06%
Total expenditure as % of all entities: 0.00%

National Treasury expenditure:

National Treasury
R105,334,537,596

Ombud Council

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 Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Audited outcome -23,474
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 -16
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -246
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 63,878
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 12,656
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,732
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 456
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,182
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 64
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 296
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 608
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 84
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 258
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 6
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 40,142
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 140
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 39,474
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 41,606
2 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Audited outcome -35,211
2 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 -24
2 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -369
2 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 95,817
2 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 18,984
2 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 2,598
2 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 684
2 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,773
2 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 96
2 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 444
2 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 912
2 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 126
2 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 387
2 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 9
2 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 60,213
2 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 210
2 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 59,211
2 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 62,409