Justice and Constitutional Development

The South African Human Rights Commission

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R1.76 Billion
Projected expenditure as % of Justice and Constitutional Development: 6.93%
Projected expenditure as % of all entities: 0.03%

Justice and Constitutional Development expenditure:

Justice and Constitutional Development
R25.37 Billion

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 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 88
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 157
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,515
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 418
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 272
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 570
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 11,138
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 314
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Main appropriation 258
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Main appropriation 1,087
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 427
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 9,166
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 4,426
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 6,340
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,339
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 21,230
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 732
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 3,818
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 255
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 956
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 -1,512
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 0
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 2,312
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 -400
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -400
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 139,275
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 12,451
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 44
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 217,088
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 3,500
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 427
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 13,705
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 1,723
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 2,764
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 4,429
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 999
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,064
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 658
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,971
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 146
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 464
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 1,262
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Medium Term Estimates 1,011
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 96
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 165
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,511
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 439
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 208
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,110
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 10,840
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 219
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -1,550
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 153,934
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 11,883
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 7
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 212,088
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 11,124
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,466
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 15,903
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 382
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Medium Term Estimates 546
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 273
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 13,061
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 1,035
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 7,276
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,294
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 873
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 164
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,462
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 4,717
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 113
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,902
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 164
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 642
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 1,091
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 109
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 218
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 3,000
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 0
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 55
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 11,567
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 147,875
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 228,311
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 1,000
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Revised estimate 1,200
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 550
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 8,000
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 5,730
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 9,855
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,307
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 16,280
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 110
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 400
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,528
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 600
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 300
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 563
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 8,896
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 258
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 3,640
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 350
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 503
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 -1,800
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 -0
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 3,300
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 -1,500
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 144,081
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 10,038
1 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 100
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 217,088
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 3,500