National Treasury

Office of the Pension Funds Adjudicator

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R655.76 Million
Projected expenditure as % of National Treasury: 0.06%
Projected expenditure as % of all entities: 0.01%

National Treasury expenditure:

National Treasury
R1.17 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 Medium Term Estimates 1,916
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,767
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 12,330
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 2,386
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 651
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 4,272
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 481
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 978
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 11,819
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 847
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 982
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 610
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,422
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 927
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 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 Medium Term Estimates 7,402
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… Medium Term Estimates -2,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -500
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 -1,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -2,902
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 63,343
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 5,230
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,173
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 117,192
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 967
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 832
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 913
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,638
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,772
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 11,565
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 2,350
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 641
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 3,484
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 761
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 12,102
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 -7,377
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 -11,377
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -500
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 61,273
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 7,256
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 100,086
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,169
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 1,316
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 956
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 785
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,963
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,867
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,540
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 11,445
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 2,330
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 867
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 469
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 1,034
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 10,970
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 888
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 1,362
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 1,986
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 9,388
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 -2,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -500
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 -500
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 -1,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -2,902
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 64,096
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 8,872
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,157
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 119,991