National Treasury

Ombud Council

Entity information:

PFMA Schedule: Not listed
Total expenditure (2025-26): R76,071,000
Total expenditure as % of National Treasury: 0.06%
Total expenditure as % of all entities: 0.00%

National Treasury expenditure:

National Treasury
R125,393,199,966

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 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 Main appropriation -30
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -200
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 -300
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 -800
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 391
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 25,446
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 11,430
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,295
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 209
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 121
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 3,394
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 2,336
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 960
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,674
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 1,900
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 2,113
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 659
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 979
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 418
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 4
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 -939
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 2,616
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 50,714
2 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 Main appropriation -45
2 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -300
2 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 -450
2 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 -1,200
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 586
2 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 38,169
2 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 17,145
2 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,943
2 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 314
2 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 182
2 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 5,090
2 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 3,504
2 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 1,440
2 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 2,511
2 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 2,850
2 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 3,170
2 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 989
2 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,469
2 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 628
2 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 6
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 -1,409
2 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 3,924
2 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 76,071