Justice and Constitutional Development

The South African Human Rights Commission

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R1.37 Billion
Projected expenditure as % of Justice and Constitutional Development: 5.20%
Projected expenditure as % of all entities: 0.03%

Justice and Constitutional Development expenditure:

Justice and Constitutional Development
R26.32 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 Medium Term Estimates 92
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 164
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,675
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 437
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 284
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 596
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 11,645
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 328
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Medium Term Estimates 270
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Medium Term Estimates 1,136
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 447
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 9,807
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 4,736
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 6,628
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,400
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 21,708
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 766
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 3,992
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 266
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 1,000
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 -1,581
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 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 2,381
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 -400
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -400
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 147,788
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 13,537
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 46
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 229,630
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,500
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 447
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 12,858
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 1,802
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 3,009
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 3,218
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,044
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 952
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 689
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 3,108
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 153
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 486
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 1,320
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Medium Term Estimates 1,058
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 101
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 172
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,673
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 459
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 217
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,162
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 11,360
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 230
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 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 1,600
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 -1,600
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 163,208
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 12,798
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 221,630
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 1,045
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Main appropriation 1,254
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 575
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 8,560
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 5,988
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 9,610
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 961
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 16,048
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 115
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 418
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,687
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 627
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 314
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 588
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 9,297
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 269
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 3,804
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 366
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 525
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 -1,881
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 3,381
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -750
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 -750
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 151,228
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 12,781
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 105
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 228,444
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 3,100