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