National Treasury

Office of the Ombud for Financial Service Providers

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R877.94 Million
Projected expenditure as % of National Treasury: 0.09%
Projected expenditure as % of all entities: 0.01%

National Treasury expenditure:

National Treasury
R1.03 Trillion

Office of the Ombud for Financial Service Providers

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 Training and development Training and development Revised estimate 1,004
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 3,892
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 968
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 1,763
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 50
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 2,035
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 575
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,011
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 5,318
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 3,752
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 500
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 175
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 4,164
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 3,661
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 630
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 3,594
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 4,620
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 -40
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -914
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 53,391
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 701
1 Cash flow from financing activities Current Interest Interest Interest Interest Revised estimate -72
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 3,600
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 84,611
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 575
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,011
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 6,186
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 3,752
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 175
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 968
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,763
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 3,661
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,004
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 3,820
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 5,577
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 4,458
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -40
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -1,007
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 52,633
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 701
1 Cash flow from financing activities Current Interest Interest Interest Interest Main appropriation -72
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 85,709
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,932
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,034
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,191
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 4,497
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 3,522
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 308
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,323
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,900
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 304
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 33
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 228
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 921
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 3,847
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 3,223
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,402
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 2,718
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 2,237
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 -481
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 73
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 694
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 51,457
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 82,609
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 931
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 633
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,965
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 424
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,141
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 4,253
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 2,985
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,401
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 297
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 4,153
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 2,216
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 311
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,161
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 4,471
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 35
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 Medium Term Estimates -47
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 692
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 0
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 -146
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -341
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 -158
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 76
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 802
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 47,015
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 75,960
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 4,464
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 3,088
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 435
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 739
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 4,492
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 370
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 26
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 277
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 719
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 666
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,826
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 184
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 671
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 5,650
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 3,265
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 122
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 22,491
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 23,183
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -678
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 -30
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 42,902
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 582
1 Cash flow from financing activities Current Interest Interest Interest Interest Audited outcome -107
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 4,710
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 88,829