National Treasury

Office of the Pension Funds Adjudicator

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R742.3 Million
Projected expenditure as % of National Treasury: 0.07%
Projected expenditure as % of all entities: 0.01%

National Treasury expenditure:

National Treasury
R1.11 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 Main appropriation 1,818
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,647
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 11,697
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 2,267
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 618
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 4,076
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 457
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 970
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 11,243
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 804
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 934
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 579
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,385
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 880
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 -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 Main appropriation 7,050
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 -1,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -1,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -2,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -3,050
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 60,140
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 5,167
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,118
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 111,612
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 924
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 796
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,294
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 873
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,522
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 11,056
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 3,331
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 975
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 11,242
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 -7,580
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 -12,580
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 -2,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 58,581
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 6,427
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 95,865
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,118
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 2,210
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 486
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 6,634
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,294
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 868
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,822
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 917
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,210
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 78
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 444
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 883
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 10,519
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 6,201
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 1,201
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 95,865
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 579
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 934
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 880
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,385
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 1,818
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 2,647
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 11,697
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 2,267
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 618
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 457
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 970
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 11,243
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 804
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 4,076
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 7,050
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 machinery and equipment Other machinery and equipment Revised estimate -1,000
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 -2,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -3,050
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 60,140
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 5,167
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,118
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 111,612