Justice and Constitutional Development

Information Regulator

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R271.48 Million
Projected expenditure as % of Justice and Constitutional Development: 1.07%
Projected expenditure as % of all entities: 0.00%

Justice and Constitutional Development expenditure:

Justice and Constitutional Development
R25.37 Billion

Information Regulator

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 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 4,743
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 791
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 437
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 1,143
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 73
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 807
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 2,085
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 3,572
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 600
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 320
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 581
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 6,402
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 1,700
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 437
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 737
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 3,817
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 4,743
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 3,960
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 133
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 190
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 250
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 87,980
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 9,840
1 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Revised estimate 400
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 135,741