National Treasury

Ombud Council

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R146.98 Million
Projected expenditure as % of National Treasury: 0.01%
Projected expenditure as % of all entities: 0.00%

National Treasury expenditure:

National Treasury
R1.11 Trillion

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 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 5,715
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 648
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 105
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 61
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 1,697
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,168
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 837
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 480
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 950
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 490
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 330
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 1,057
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 209
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 25,357
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 -15
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 -470
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 195
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 -400
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 -150
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -100
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 12,723
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 2
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,308
2 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 357
2 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 331
2 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 492
2 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 70
2 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 616
2 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 200
2 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 107
2 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 3,026
2 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 648
2 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 62
2 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 848
2 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,540
2 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 1,979
2 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 22,708
2 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 11,784
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… Medium Term Estimates -380
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 Medium Term Estimates 100
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 105
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 61
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 480
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 648
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 5,715
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 950
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 490
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 330
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 1,057
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 209
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 1,168
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 1,697
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 837
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 Revised estimate -15
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 25,357
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 -1,420
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 195
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 -400
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 -150
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 -950
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -100
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 12,723
1 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 2
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,308