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vulekamali
/
Public Entities
/ Community Schemes Ombud Service
Human Settlements
Community Schemes Ombud Service
Entity information:
PFMA Schedule:
3A
Total expenditure (2024-25):
R1,972,533,138
Total expenditure as % of Human Settlements:
14.31%
Total expenditure as % of
all entities
:
0.06%
Human Settlements expenditure:
Human Settlements
R13,788,393,138
Community Schemes Ombud Service
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…
Revised estimate
-623,028
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Revised estimate
-9,156
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
-3,744
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other machinery and equipment
Other machinery and equipment
Revised estimate
-13,056
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Transport equipment
Transport equipment
Revised estimate
-6,000
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
-53,394
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
-324,096
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
1,182,452
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Revised estimate
2,034
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Revised estimate
392,236
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Revised estimate
90,197
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Revised estimate
31,622
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Revised estimate
3,119
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Revised estimate
12,545
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Revised estimate
127,959
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Revised estimate
187,844
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Revised estimate
1,450
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Revised estimate
402
1
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Revised estimate
434
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Revised estimate
46,647
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Revised estimate
103,380
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Revised estimate
71,408
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Revised estimate
35,669
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Revised estimate
16,744
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Revised estimate
63,455
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Revised estimate
16,442
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
-1,032,474
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Revised estimate
89,410
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Revised estimate
1,972,533