National Treasury

Office of the Pension Funds Adjudicator

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R669,672,000
Total expenditure as % of National Treasury: 0.53%
Total expenditure as % of all entities: 0.02%

National Treasury expenditure:

National Treasury
R125,393,199,966

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 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -18,300
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 -12,000
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 -6,000
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 -6,000
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 42,297
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 360,840
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 31,005
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 8,308
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 5,280
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 10,908
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 15,884
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 70,185
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 13,600
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 2,740
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 5,817
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 24,455
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 3,708
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 67,455
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 5,602
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 4,822
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 3,475
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 -3
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 6,708
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 669,672