Justice and Constitutional Development

Special Investigating Unit

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R6.87 Billion
Projected expenditure as % of Justice and Constitutional Development: 27.07%
Projected expenditure as % of all entities: 0.10%

Justice and Constitutional Development expenditure:

Justice and Constitutional Development
R25.37 Billion

Special Investigating Unit

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 Operating leases Operating leases Main appropriation 29,326
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 19,257
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 7,971
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 3,004
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,665
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 5,164
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 4,470
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 10,464
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 6,974
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 2,681
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 1,702
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 8,400
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 182,788
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 262,788
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -50,000
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 -20,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -10,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 461,216
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 37,238
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 459,860
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Main appropriation 311,183
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 29,326
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 19,257
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 7,971
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,004
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,681
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,702
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,665
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 5,164
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 4,470
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 10,464
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 6,974
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 262,788
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 182,788
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 461,216
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 37,238
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 459,860
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 311,183
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 29,326
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 19,257
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 7,971
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,665
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 5,164
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 4,470
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 10,464
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 6,974
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,681
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,702
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,004
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 178,264
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 98,264
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 461,216
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 170,008
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 37,238
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 516,511
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 7,971
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 3,004
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 1,665
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 5,164
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 4,470
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 10,464
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 6,974
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 2,681
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 19,257
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 29,326
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 1,702
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 8,400
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 -22,828
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 57,172
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -50,000
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 -20,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -10,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 786,462
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 37,238
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 459,860
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Revised estimate 430,813