National Treasury

Office of the Pension Funds Adjudicator

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R983.88 Million
Projected expenditure as % of National Treasury: 0.10%
Projected expenditure as % of all entities: 0.01%

National Treasury expenditure:

National Treasury
R1.03 Trillion

Office of the Pension Funds Adjudicator

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 Audit costs: External Audit costs: External Revised estimate 1,722
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 2,531
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 11,080
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 2,150
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 585
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 3,887
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 433
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 960
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 10,445
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 760
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 884
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 551
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,379
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 834
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 -0
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 7,904
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 -1,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -200
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 -2,000
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 -1,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -3,204
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 54,950
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 6,962
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,068
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 106,949
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 883
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 760
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,232
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 834
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,409
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,531
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 10,560
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 2,150
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 585
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 960
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 10,445
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 -7,059
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 -13,059
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 55,950
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 5,963
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 91,300
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,068
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 2,395
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 2,115
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 575
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 6,351
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,232
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 850
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,745
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 878
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 75
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 846
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 10,071
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 Medium Term Estimates 3,113
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 -1,887
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 -500
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 5,829
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 51,304
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 200
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 91,300
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 465
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,232
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 850
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,745
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 6,351
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 2,115
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 575
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 425
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 846
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 10,071
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 2,395
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 878
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 4,043
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 6,090
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 48,213
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 442
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 94,086
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 381
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 950
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 474
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,545
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,987
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,346
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 12,962
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,848
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 889
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 84
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 539
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 766
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 6,893
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 941
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 1,156
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 8
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 1
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 19,074
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 28,930
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 -2,667
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -3,289
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 -432
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 -1,822
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,654
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 52,679
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 6,484
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,301
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 119,552