National Treasury

Office of the Ombud for Financial Service Providers

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R699.11 Million
Projected expenditure as % of National Treasury: 0.06%
Projected expenditure as % of all entities: 0.01%

National Treasury expenditure:

National Treasury
R1.11 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 Main appropriation 803
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 3,575
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 859
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,102
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,340
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 611
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,060
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 8,005
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 3,095
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 525
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 206
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 4,857
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 3,291
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 820
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 30
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 4,497
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 6,539
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 -1,235
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 -35
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -700
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 54,679
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 721
1 Cash flow from financing activities Current Interest Interest Interest Interest Main appropriation -72
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 5,200
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 87,916
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,059
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 5,288
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,200
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 183
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,014
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 942
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,131
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 209
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 3,954
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 660
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,977
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 2,936
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 2,136
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -650
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -80
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 53,734
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 734
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,300
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 82,407
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,950
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,004
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 653
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 4,857
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 3,679
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 322
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 750
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 5,101
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 318
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 35
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 238
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 830
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 3,331
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,765
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,510
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 1,474
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 1,505
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 658
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 48,370
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 76,721
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 4,857
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 3,291
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 820
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 803
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 3,575
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 525
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 30
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 206
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 859
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 1,102
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 2,340
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 611
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,060
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 8,656
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 3,095
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 2,688
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 4,812
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 -1,235
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 -35
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -700
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 54,679
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 721
1 Cash flow from financing activities Current Interest Interest Interest Interest Revised estimate -154
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 5,000
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 87,040