Justice and Constitutional Development

The Public Protector of South Africa

Entity information:

PFMA Schedule: 1
Total expenditure (2023-24): R5,036,000
Total expenditure as % of Justice and Constitutional Development: 0.20%
Total expenditure as % of all entities: 0.00%

Justice and Constitutional Development expenditure:

Justice and Constitutional Development
R2,571,368,000

The Public Protector of 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 -4,800
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -6,580
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 151,376
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 849,828
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 155,276
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 2,148
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 14,400
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 4,800
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 19,744
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 63,532
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 15,900
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 69,328
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 67,800
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 19,440
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 3,440
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 11,508
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 4,596
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 139,996
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 8,640
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 1,439,440
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 5,036
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 -4,800
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -6,580
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 151,376
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 849,828
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 155,276
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 2,148
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 14,400
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 4,800
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 19,744
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 63,532
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 15,900
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 69,328
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 67,800
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 19,440
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 3,440
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 11,508
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 4,596
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 139,996
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 8,640
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 1,439,440
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 5,036
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 -4,800
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -6,580
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 151,376
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 849,828
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 155,276
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 2,148
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 14,400
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 4,800
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 19,744
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 63,532
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 15,900
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 69,328
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 67,800
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 19,440
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 3,440
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 11,508
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 4,596
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 139,996
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 8,640
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 1,439,440
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 5,036