Justice and Constitutional Development

The South African Human Rights Commission

Entity information:

PFMA Schedule: 1
Total expenditure (2023-24): R780,124,000
Total expenditure as % of Justice and Constitutional Development: 30.34%
Total expenditure as % of all entities: 0.03%

Justice and Constitutional Development expenditure:

Justice and Constitutional Development
R2,571,368,000

The South African Human Rights Commission

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 -1,980
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -8,549
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 -4,066
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -11,796
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 780
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 19,664
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 504,690
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 62,245
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 340
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 9,804
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 1,098
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 3,426
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 2,118
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 24,970
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 150
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,599
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 53
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 202
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 547
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 282
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Audited outcome 2,291
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 19,625
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 35,411
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 44,253
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 16,606
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 5,360
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 1,953
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 16,397
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 14,293
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 112
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 -5,947
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 5,944
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 336
1 Receipts Current Transfers received Foreign governments and international o… Foreign governments and international o… Foreign governments and international o… Audited outcome 1,086
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 780,124
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 -1,980
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -8,549
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 -4,066
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -11,796
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 780
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 19,664
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 504,690
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 62,245
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 340
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 9,804
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 1,098
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 3,426
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 2,118
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 24,970
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 150
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,599
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 53
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 202
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 547
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 282
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Audited outcome 2,291
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 19,625
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 35,411
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 44,253
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 16,606
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 5,360
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 1,953
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 16,397
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 14,293
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 112
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 -5,947
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 5,944
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 336
1 Receipts Current Transfers received Foreign governments and international o… Foreign governments and international o… Foreign governments and international o… Audited outcome 1,086
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 780,124
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 -1,980
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -8,549
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 -4,066
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -11,796
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 780
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 19,664
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 504,690
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 62,245
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 340
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 9,804
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 1,098
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 3,426
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 2,118
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 24,970
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 150
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,599
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 53
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 202
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 547
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 282
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Audited outcome 2,291
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 19,625
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 35,411
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 44,253
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 16,606
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 5,360
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 1,953
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 16,397
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 14,293
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 112
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 -5,947
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 5,944
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 336
1 Receipts Current Transfers received Foreign governments and international o… Foreign governments and international o… Foreign governments and international o… Audited outcome 1,086
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 780,124