National Treasury

Ombud Council

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R145.85 Million
Projected expenditure as % of National Treasury: 0.01%
Projected expenditure as % of all entities: 0.00%

National Treasury expenditure:

National Treasury
R1.17 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 Medium Term Estimates 5,975
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 677
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 109
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 63
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,774
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,284
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 875
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 502
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 1,039
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 512
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 345
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,135
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 219
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 26,960
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 Medium Term Estimates -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… Medium Term Estimates -301
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 244
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 -100
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 -150
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -280
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 13,593
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 4
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,390
2 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 2,083
2 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 23,161
2 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 12,609
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 -836
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 -376
2 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -460
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 109
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 30
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 250
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 570
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 6,362
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 989
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 510
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 250
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 715
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 218
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 3,008
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 1,662
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 175
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 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 26,960
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 -1,490
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 -95
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 -100
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 -500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -280
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 13,593
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 4
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,390