Justice and Constitutional Development

The Public Protector of South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R3.07 Billion
Projected expenditure as % of Justice and Constitutional Development: 12.11%
Projected expenditure as % of all entities: 0.05%

Justice and Constitutional Development expenditure:

Justice and Constitutional Development
R25.37 Billion

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 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 33,748
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 4,652
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 12,200
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 547
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 20,733
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 635
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 4,200
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 500
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 6,156
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 20,564
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 4,260
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 193
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 6,187
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 10,410
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -4,223
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 227,976
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 44,842
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 388,011
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 3,218
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 20,564
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 635
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,103
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 807
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 6,156
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 18,748
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 4,652
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 747
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 20,689
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 4,260
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 12,200
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 193
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 -25,305
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 -21,082
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -4,223
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 254,102
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 44,842
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 368,011
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,218
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 635
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,103
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 807
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 5,838
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 17,700
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 3,091
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 19,364
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 17,439
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,473
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 747
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 19,464
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 193
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 4,587
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 -2
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -4,589
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 44,842
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 254,102
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 390,780
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,218
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 23,748
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 635
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 4,200
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 500
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 4,652
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 547
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 18,938
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 2,986
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 4,260
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 20,564
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 6,156
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 105
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 2,007
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 2,007
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 260,158
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 44,842
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 388,011
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 6,076