Justice and Constitutional Development

Legal Aid South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R13.8 Billion
Projected expenditure as % of Justice and Constitutional Development: 52.42%
Projected expenditure as % of all entities: 0.27%

Justice and Constitutional Development expenditure:

Justice and Constitutional Development
R26.32 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 Medium Term Estimates 2,427
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 2,562
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 561
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 6,285
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 605
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,011
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 15,325
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 6,799
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 99
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,042
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 23,591
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 4,926
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 69,163
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 36,265
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 12,558
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 6,723
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 12,500
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,751
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 2,924
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 114,483
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 -3,694
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, … Medium Term Estimates 3,769
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 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… Medium Term Estimates -48,793
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 -11,421
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… Medium Term Estimates -369
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -923
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -15,808
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -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 Medium Term Estimates -859
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -19,357
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 1,693,896
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 346,943
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 216
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 40,000
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 2,303,773
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 4,926
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 72,745
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 36,265
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 12,558
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 6,723
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 12,500
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 153,676
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 36,685
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 2,562
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 6,285
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 16,041
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 -3,694
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 11,887
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 -25,485
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 1,694,545
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 242,751
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 2,303,773
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,564
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 2,018
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 402
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 4,360
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 5,884
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 1,200
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 24,047
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,042
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 6,143
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 4,469
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 1,058
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 58,520
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,729
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 6,363
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 15,051
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 32,679
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 50,170
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 736
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 22,364
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 71,480
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 -3,694
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 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… Main appropriation 24,489
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 98,120
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 -8,508
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -272
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 -624
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -63,933
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,700,452
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 212,234
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 216
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 22,997
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 6,032
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 2,291,878