Justice and Constitutional Development

Legal Aid South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R17.41 Billion
Projected expenditure as % of Justice and Constitutional Development: 68.65%
Projected expenditure as % of all entities: 0.27%

Justice and Constitutional Development expenditure:

Justice and Constitutional Development
R25.37 Billion

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 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 2,320
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 2,449
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 536
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 6,008
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 578
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 966
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 15,325
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 6,799
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 96
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 996
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 22,750
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 3,753
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 64,657
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 38,365
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 11,049
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 5,470
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 16,000
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 2,751
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 2,846
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 115,725
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 Main appropriation -3,532
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, … Main appropriation 3,769
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 8,461
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… Main appropriation -58,071
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 Main appropriation -20,861
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… Main appropriation -369
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -923
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -15,808
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -131
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -859
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -19,357
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,620,901
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 331,992
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 207
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 40,000
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 2,203,217
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 67,633
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 11,049
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 5,470
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 32,203
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 2,320
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 6,008
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 15,335
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 3,446
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 Medium Term Estimates -3,532
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 Medium Term Estimates -4,246
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… Medium Term Estimates -41,456
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 1,629,370
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 233,415
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 2,203,217
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 Medium Term Estimates 166,868
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… Medium Term Estimates 103,246
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 1,745,419
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 2,390,241
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,489
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 2,663
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 585
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 4,110
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 5,650
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 1,700
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 24,778
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 996
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 2,751
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 3,891
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 2,846
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 60,100
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 1,898
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 5,938
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 15,540
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 33,475
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 44,587
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 773
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 20,440
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 63,868
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 Revised estimate -3,532
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, … Revised estimate 3,769
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 1,394
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… Revised estimate -16,960
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 Revised estimate 20,250
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… Revised estimate -369
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -923
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -15,808
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -131
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -859
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -19,357
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 1,600,669
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 327,848
1 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 207
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 34,800
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 7,641
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 2,203,217