Justice and Constitutional Development

Legal Aid South Africa

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R34,696,000
Total expenditure as % of Justice and Constitutional Development: 1.35%
Total expenditure as % of all entities: 0.00%

Justice and Constitutional Development expenditure:

Justice and Constitutional Development
R2,571,368,000

Legal Aid South Africa

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 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 Audited outcome -1,300
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -1,284
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -95,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -2,504
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -2,316
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -70,268
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… Audited outcome -19,976
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 18,988
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 Audited outcome 690,632
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 5,638,344
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 768,864
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 6,000
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 8,196
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 404,224
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 16,776
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 2,116
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 41,760
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 58,428
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 96,612
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 21,056
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 3,336
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 2,272
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 1,424
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 241,420
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 109,008
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 112,652
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 7,116
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 45,056
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 748
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… Audited outcome 516,472
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 108,592
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 8,132,752
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 34,696
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 Audited outcome -1,300
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -1,284
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -95,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -2,504
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -2,316
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -70,268
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… Audited outcome -19,976
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 18,988
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 Audited outcome 690,632
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 5,638,344
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 768,864
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 6,000
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 8,196
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 404,224
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 16,776
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 2,116
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 41,760
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 58,428
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 96,612
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 21,056
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 3,336
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 2,272
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 1,424
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 241,420
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 109,008
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 112,652
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 7,116
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 45,056
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 748
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… Audited outcome 516,472
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 108,592
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 8,132,752
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 34,696
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 Audited outcome -1,300
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -1,284
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -95,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -2,504
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -2,316
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -70,268
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… Audited outcome -19,976
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 18,988
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 Audited outcome 690,632
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 5,638,344
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 768,864
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 6,000
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 8,196
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 404,224
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 16,776
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 2,116
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 41,760
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 58,428
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 96,612
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 21,056
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 3,336
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 2,272
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 1,424
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 241,420
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 109,008
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 112,652
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 7,116
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 45,056
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 748
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… Audited outcome 516,472
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 108,592
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 8,132,752
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 34,696