National Treasury

Office of the Ombud for Financial Service Providers

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R527,498,886
Total expenditure as % of National Treasury: 0.42%
Total expenditure as % of all entities: 0.02%

National Treasury expenditure:

National Treasury
R125,393,199,966

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 Cash flow from financing activities Current Interest Interest Interest Interest Main appropriation -432
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -4,200
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 -210
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… Main appropriation -7,410
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 Main appropriation 39,234
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 328,071
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 4,325
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 5,152
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 6,611
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 14,042
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 3,664
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 6,360
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 48,028
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 18,571
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 1,236
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 180
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 3,150
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 29,142
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 21,452
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 19,746
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 4,817
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 4,920
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 26,982
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 31,200
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 527,499