Uphold and protect the Constitution and the rule of law, and render
accessible, fair, speedy and cost-effective administration of justice in the
interests of a safer and more secure South Africa.
The Department of Justice and Constitutional Development derives its mandate
from a number of acts, in addition to the mandate it derives from the
Constitution. These acts and the constitutional framework assign functions to
the department such as: the establishment of magistrates’ courts, and the
appointment of magistrates and other judicial officers; the establishment and
functioning of the Special Investigating Unit and the National Prosecuting
Authority, including the asset forfeiture unit; the conducting of criminal
proceedings; the prosecution of organised crime and corruption, and the
forfeiture of assets obtained through illicit means; the provision of witness
protection to vulnerable and intimidated witnesses and their related persons
in judicial proceedings; the establishment and functioning of bodies
responsible for legal aid, law reform and rule making; the appointment of
masters of the high courts, and the administration of the Guardian’s Fund and
deceased and insolvent estates; the regulation and provision of legal advisory
services to government departments; the promotion, protection and enforcement
of certain human rights; the protection of vulnerable groups; the management
of third-party funds; and the provision of support to chapter 9 institutions.
The Estimates of National Expenditure (ENE) is a book published along with the tabling of the budget for the new financial year.
A department's programmes are the activities that it spends money on during the financial year. Different programmes have different expenditure budgets, depending on their requirements and available finances. More detail on the programmes is available in the department's Estimates of National Expenditure documents.
Each chart shows the budgeted spending by each sub-programme of that programme.
Each chart shows the budgeted spending by economic classification under that Programme.
Each chart shows the budgeted spending of each Programme under that Economic Classification.
The Adjusted Estimates of National Expenditure (AENE) is a book published along with the tabling of the adjusted budget.
These charts show changes to the spending plans originally published in the Estimates of National Expenditure. Details of these changes are published in the Adjusted Estimates of National Expenditure.
Total adjustment to the original budget for this department.
Changes to planned spending between categories within this department.
Adjustments as percentage of these budgets:
No adjustments were made to the total budget of this department
Budgeted and actual expenditure/allocations for a department can increase or decrease from year to year. Changes in expenditure for a department can be because of changes in the activities of the department, because of changes in priorities between departments, because of cost efficiencies or because of increases in the price of goods and services due to inflation.
The chart shows the department’s actual expenditure for past years, and budgeted expenditure for the current year and the upcoming three years of the medium-term expenditure framework (MTEF). By adjusting these numbers to take inflation into account, it is possible to determine if a department’s expenditure is really increasing or decreasing in real terms, as compared to the rest of the economy.
Previous financial years indicate actual expenditure while upcoming financial years indicate estimated expenditure:
Compare the Adjusted Appropriation to the Main Appropriation to see how the spending plans changed during the year. The Audited Outcome then shows what was actually spent.
Note: Direct charges against the National Revenue Fund are excluded
Compare the amount of budget allocated to each of this deparment’s programmes at each phase in the process leading up to the Audited Outcome
National Treasury, departments and commitees are busy with different things depending on the time of year:
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