National Treasury

Office of the Ombud for Financial Service Providers

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R553.72 Million
Projected expenditure as % of National Treasury: 0.05%
Projected expenditure as % of all entities: 0.01%

National Treasury expenditure:

National Treasury
R1.17 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 Medium Term Estimates 418
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 4,555
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,061
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 985
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 219
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,229
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 618
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,108
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 10,356
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 3,255
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,000
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 192
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 4,270
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 690
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 20
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 -3,035
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 2,437
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 -400
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -5,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 56,383
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 768
1 Cash flow from financing activities Current Interest Interest Interest Interest Medium Term Estimates -72
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 4,138
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 91,283
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 418
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,108
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 5,838
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,255
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 192
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,061
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 985
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,229
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 219
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 4,270
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 690
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 4,555
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 4,072
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 1,014
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -723
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,865
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 55,474
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 768
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 86,198
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 97
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 5,246
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 3,615
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 481
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 760
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 3,812
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,400
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 37
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 555
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,062
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 665
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,500
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 1,025
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,042
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 6,869
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 2,275
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 4,345
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 8,472
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 -2,090
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -750
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 -14
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -1,100
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 58,582
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 782
1 Cash flow from financing activities Current Interest Interest Interest Interest Main appropriation -173
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 6,400
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 92,878