Budget Management
MTREF vote-level performance · FY 2025/2026 · Approved 30 May 2025
Original Budget
R2.045bn
Approved 30 May 2024
Adjustment Budget
R2.061bn
+R16.2m (Nov 2024)
YTD Actual
R1.367bn
66.3% utilised
Remaining
R693.8m
To 30 June 2025
| # | Vote | Function | FNC | Orig Budget | Adj Budget | YTD Actual | Remaining | % Used |
|---|---|---|---|---|---|---|---|---|
MTREF 2024/25 — 2026/27
3-year medium-term revenue and expenditure framework
| Category | Audited 22/23 | Audited 23/24 | Budget 24/25 | MTREF 25/26 | MTREF 26/27 |
|---|---|---|---|---|---|
| Operating Revenue | R1.678bn | R1.889bn | R2.045bn | R2.187bn | R2.334bn |
| Operating Expenditure | R1.623bn | R1.841bn | R1.998bn | R2.134bn | R2.278bn |
| Capital Expenditure | R212.4m | R267.8m | R321.0m | R356.4m | R389.1m |
| Net Surplus / (Deficit) | R55.0m | R48.2m | R47.0m | R53.0m | R56.0m |
| Cash & Investments | R162.1m | R178.9m | R187.4m | R198.2m | R210.0m |
| Total Grants Received | R489.2m | R534.7m | R612.4m | R654.1m | R698.3m |