National Treasury

Ombud Council

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R217.94 Million
Projected expenditure as % of National Treasury: 0.50%
Projected expenditure as % of all entities: 0.00%

National Treasury expenditure:

National Treasury
R43.28 Billion

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 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 866
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 228
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 591
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 32
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 148
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 129
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 42
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 304
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 20,803
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 -11,737
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 -8
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 20,071
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 31,939
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -123
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 6,328
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 3
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 19,737
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 70
2 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 290
2 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 970
2 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,510
2 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 4,244
2 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 818
2 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 251
2 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 4,649
2 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 1,876
2 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 22,926
2 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 11,014
2 Expenditure Current Transfers and subsidies Other government units National government National government Revised estimate 16,537
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… Revised estimate -12,993
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 Revised estimate -12,793
2 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -200
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 32
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 866
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 148
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 129
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 42
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 304
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 591
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 228
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 -11,737
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 -8
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 20,803
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 20,071
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 31,939
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -123
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 6,328
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 3
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 70
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 19,737