Human Settlements

Community Schemes Ombud Service

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R3.18 Billion
Projected expenditure as % of Human Settlements: 9.59%
Projected expenditure as % of all entities: 0.04%

Human Settlements expenditure:

Human Settlements
R33.15 Billion

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 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 520
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 2,091
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 21,326
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 31,307
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 7,775
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 67
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 15,033
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 72
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 242
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 17,230
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 5,945
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 10,576
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 2,791
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 11,901
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 2,740
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 339
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 65,373
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 5,270
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 -103,838
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 -172,079
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 -54,016
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 -8,899
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -1,000
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 -2,176
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 -624
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -1,526
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 197,075
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 14,902
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 328,481
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 275
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 7,275
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 67
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 15,733
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 152
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 30,607
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 172
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 59,106
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,951
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 3,491
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 18,891
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 770
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 369
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 17,934
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 5,029
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 10,995
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 4,491
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 22,934
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 1,332
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 -51,558
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 -77,659
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -2,176
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -1,526
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 195,913
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 20,813
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 326,565
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 50,672
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 6,544
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 814
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 40,913
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 23,519
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 27,180
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,817
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 18,192
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 5,705
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 46,273
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 2,488
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 7,309
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,636
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 5,552
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Medium Term Estimates 166,410
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 Medium Term Estimates 29,608
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… Medium Term Estimates 167,540
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… Medium Term Estimates -7,088
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -13,664
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 -1,828
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -4,635
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 179,916
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 416,160
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 11,509
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 26,031
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 23,624
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 9,751
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 4,549
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 2,063
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 16,123
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 22,969
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 3,631
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 14,339
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 23,086
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 5,225
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 Medium Term Estimates 31,170
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… Medium Term Estimates -772
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… Medium Term Estimates -18,305
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -3,449
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -4,859
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 -4,284
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 286,946
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 10,376
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 26,031
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 914
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 421
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 16,310
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 2,351
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 9,275
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 439
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 6,523
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 3,094
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 77,311
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 787
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 877
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,792
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 14,768
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 20,082
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Other fixed st… Audited outcome 289
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 10,371
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 12,327
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 77
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome 20,480
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome 24
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 -147,200
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 -147,291
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 -17,025
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 -1,753
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,635
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 194,565
1 Expenditure Current Transfers and subsidies Other government units National government National government Audited outcome 103,838
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 10,793
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 317,334
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 993