Justice and Constitutional Development

National Department Budget for 2026-27 http://www.justice.gov.za
Vote purpose 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. Vote mandate The Department of Justice and Constitutional Development derives its mandate from the Constitution and a number of acts that assign functions to it. These include: the establishment of magistrate’s courts and the appointment of magistrates and other judicial officers, the establishment and functioning of the National Prosecuting Authority, 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, the management of third-party funds, the administration of the Guardian’s Fund and deceased and insolvent estates, the management of state litigation, the regulation and provision of legal advisory services to government departments, the promotion, protection and enforcement of human rights, the protection of vulnerable groups, and the provision of support to chapter 9 institutions.

New Public Entities associated with this department:

The Budget Cycle
Plan

2026-27 Budget

The Estimates of National Expenditure (ENE) is a book published along with the tabling of the budget for the new financial year.

Spending plans by programme and sub-programme

A department's programmes are the activities that it spends money on during the financial year. Different programmes have different budgets, depending on their objectives and available budgets. More detail on the programmes is available in the department's Estimates of National Expenditure documents.

All Programmes

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None selected

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Classification of spending items

In addition to exploring the department budget by programmes, the budget is classified according to Economic Classification.

The Economic Classification of a department's expenditure distinguishes between various categories of current expenditure and capital expenditure. The purpose of the economic classification is to categorise transactions according to type of object or input, such as compensation of employees or capital assets.

This visualisation highlights how many categories of expenditure there are for this department at Economic Classification level 4, and which ones are the biggest. year -- 2026-27

Programme spending under economic classifications

Budget programmes will differ in composition of spending, from compensation of employees, transfers to other agencies and goods and services, depending on their objective.

Select an Economic Classification to filter the data in this chart and see how much programmes spend on that category.

2026-27 Adjusted Budget

The Adjusted Estimates of National Expenditure (AENE) is a book published along with the tabling of the adjusted budget.

Budget changes in 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.

Special appropriations are not included in the Adjustments Appropriation. Special appropriations passed before the adjusted budget are included in the dataset.

Total Adjustments
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Total adjustment to the original budget for this department.

Unforeseeable / Unavoidable
0.0%

Unforeseeable or unavoidable expenditure arising from events or circumstances that could not have been anticipated or prevented.

Special Appropriation
0.0%

A Special Appropriation has been tabled. Percentage of the total Main Appropriation.

Total adjustment by type
Total adjustments by economic classification
Total adjustments by programmes
Implement
Review

Planned compared to historical expenditure

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:

Year Phase

Budgeted and actual expenditure comparison

Compare the adjusted appropriation to the main appropriation to see whether changes were made in the adjustments budget to the appropriations set out in the budget. The audited outcome shows what was actually spent.

Note: Direct charges against the National Revenue Fund are excluded.

Read more in the Annual Report on the department's website.

Budgeted and actual expenditure comparison by programme

Administration
Auxiliary and Associated Services
Direct charge against the National Revenue Fund
Lower Court Services
National Prosecuting Authority
State Legal Services