National Treasury

Ombud Council

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R121.79 Million
Projected expenditure as % of National Treasury: 0.01%
Projected expenditure as % of all entities: 0.00%

National Treasury expenditure:

National Treasury
R1.03 Trillion

Ombud Council

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 Advertising Advertising Revised estimate 5,463
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 619
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 100
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 58
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 1,622
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 2,953
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 800
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 459
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 791
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 468
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 315
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 1,010
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 200
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 25,473
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 8
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 Revised estimate -15
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 -8,320
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 -7,813
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 -250
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 -130
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -120
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 11,936
1 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 4
1 Expenditure Current Transfers and subsidies Other government units National government National government Revised estimate 8,000
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,512
2 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 368
2 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 511
2 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 65
2 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 570
2 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 218
2 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 619
2 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 58
2 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 972
2 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 2,984
2 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 25,430
2 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 -440
2 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 40
2 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -480
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 58
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 92
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 549
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 2,263
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 769
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 275
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 213
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 601
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 2,523
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 1,461
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 18
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… Audited outcome -8,000
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 Audited outcome -23
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 28,814
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 -5,782
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 2,392
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -151
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 10,625
1 Expenditure Current Transfers and subsidies Other government units National government National government Audited outcome 8,000
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 5
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,030