Justice and Constitutional Development

Information Regulator

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R280.63 Million
Projected expenditure as % of Justice and Constitutional Development: 1.07%
Projected expenditure as % of all entities: 0.01%

Justice and Constitutional Development expenditure:

Justice and Constitutional Development
R26.32 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 Main appropriation 4,663
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,270
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 169
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 1,169
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 120
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 590
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 809
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 4,422
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 621
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 20
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 502
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 7,400
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 650
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 500
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 565
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 2,985
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 3,010
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,900
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 830
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 120
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 97,129
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 10,873
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 140,317