Justice and Constitutional Development

The Public Protector of South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R2.4 Billion
Projected expenditure as % of Justice and Constitutional Development: 9.13%
Projected expenditure as % of all entities: 0.05%

Justice and Constitutional Development expenditure:

Justice and Constitutional Development
R26.32 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 Medium Term Estimates 35,528
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 3,782
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 12,500
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 618
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 21,686
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 664
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,292
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 500
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 6,178
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 18,370
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 4,411
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 109
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 14,480
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 14,480
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 243,833
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 49,695
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 410,428
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 6,000
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 18,370
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 664
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,292
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 844
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 6,178
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 20,528
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 5,982
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 781
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 20,341
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 4,411
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 202
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 -26,898
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 -19,889
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 -7,009
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 264,299
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 49,695
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 385,428
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,366
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 28,702
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 554
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 100
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 4,965
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 274
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 3,782
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 618
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 21,402
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 3,116
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 4,549
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 17,903
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 3,336
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 110
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 0
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 271,687
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 50,891
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 408,309
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 3,459