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{"sheet":"table  1","index":0,"n_rows":46,"n_cols":16,"rows_kept":46,"cut":false,"hidden":true,"merged":[[0,1,0,9],[1,3,3,3],[1,5,3,5],[1,7,3,7],[1,9,3,9]]}
[null,"Table 1: 2024/25 adjusted national budget  "]
[null,null,null,"Appropriation\n(ENE) ",null,"Special appropriation",null,"Adjustments appropriation \n(AENE)",null,"Adjusted \nappropriation"]
[]
[null,"R thousand"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Appropriation by vote  ",null,1102797941,null,null,null,{"$f":"+H7+H8+H9+H10+H11+H12+H13","v":11279804},null,{"$f":"+D6+F6+H6","v":1114077745},null,null,null,11279804,1119194391,{"$f":"+J6-O6","v":-5116646}]
[null,"Significant and unforeseeable economic and financial events",null,null,null,null,null,0]
[null,"Unforeseeable and unavoidable expenditure",null,null,null,null,null,2133031]
[null,"Section 16 of the PFMA",null,null,null,null,null,2100000]
[null,"Expenditure earmarked in the 2024 Budget for future allocation",null,null,null,null,null,2661000]
[null,"Roll-overs ",null,null,null,null,null,2051349]
[null,"Self-financing expenditure",null,null,null,null,null,2576424]
[null,"Declared unspent funds",null,null,null,null,null,-242000]
[null,"Direct charges against the National Revenue Fund",null,1027598529,null,null,null,9123419,null,{"$f":"+D14+H14","v":1036721948},null,null,null,9123419,1036721948,{"$f":"+J14-O14","v":0}]
[null,"Of which:"]
[null,"President and deputy president salaries",null,7709,null,null,null,0,null,{"$f":"+D16+H16","v":7709}]
[null,"Members' remuneration",null,492893,null,null,null,220829,null,713722]
[null,"Debt-service costs",null,382182875,null,null,null,6671402,null,388854277]
[null,"Provincial equitable share:",null,600475640,null,null,null,0,null,600475640]
[null,"Public sector salary adjustment",null,null,null,null,null,0,null,0]
[null,"Unforeseeable and unavoidable expenditure",null,null,null,null,null,0,null,0]
[null,"Expenditure earmarked in the 2024 Budget speech for future allocation",null,null,null,null,null,0,null,0]
[null,"General fuel levy sharing with metropolitan municipalities",null,16126608,null,null,null,0,null,16126608]
[null,"National Revenue Fund payments",null,0,null,null,null,2080165,null,2080165]
[null,"Auditor-General of South Africa",null,128578,null,null,null,0,null,128578]
[null,"Skills levy and sector education and training authorities",null,24500269,null,null,null,-6977,null,24493292]
[null,"Magistrates' salaries",null,2495615,null,null,null,0,null,2495615]
[null,"Judges' salaries",null,1175214,null,null,null,158000,null,1333214]
[null,"International Oil Pollution Compensation Fund",null,13128,null,null,null,0,null,13128]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Subtotal ",null,{"$f":"+D6+D14","v":2130396470},{"$f":"+E6+E14","v":0},null,{"$f":"+G6+G14","v":0},{"$f":"SUM(H14,H6)","v":20403223},null,{"$f":"+J6+J14","v":2150799693},null,null,null,20403223,2155916339,{"$f":"+N31-H31","v":0}]
[null,"Provisional allocations not assigned to votes",null,570225,null,null,null,-570225,null,{"$f":"+D32+H32","v":0}]
[null,"Contingency reserve",null,5000000,null,null,null,-5000000,null,{"$f":"+D33+H33","v":0}]
[null,"National government projected underspending",null,0,null,null,null,-914094,null,{"$f":"+D34+H34","v":-914094}]
[null,"Local government repayment to the National Revenue Fund",null,0,null,null,null,-2000000,null,{"$f":"+D35+H35","v":-2000000},null,null,null,"Check"]
[null,"Total adjustments expenditure estimate",null,{"$f":"SUM(D31:D35)","v":2135966695},0,null,0,11918904,0,2147885599,null,null,null,11918904,2153002245,{"$f":"+J36-O36","v":-5116646}]
[null,"Special Appropriation Bill, 2024",null,0,null,5116646,null,0,null,{"$f":"+D37+F37+H37","v":5116646}]
[null,"Total estimate expenditure",null,{"$f":"+D36+D37","v":2135966695},0,5116646,0,11918904,0,2153002245,null,null,null,11918904,2153002245]
[null,"Main budget revenue",null,{"$f":"SUM(D40:D42)","v":1815020325.9054804},null,{"$f":"SUM(F40:F42)","v":0},null,{"$f":"SUM(H40:H42)","v":-17651967.237528563},null,{"$f":"+D39+H39","v":1797368358.6679518},null,null,null,{"$f":"+N40+N41+N42","v":1797368358.6679518},{"$f":"+O40+O41+O42","v":1797368359},{"$f":"+N39-O39","v":-0.33204817771911621}]
[null,"Tax revenue",null,1863034831.6901536,null,0,null,-22271230.111988544,null,{"$f":"+D40+H40","v":1840763601.5781651},null,null,null,1840763601.5781651,1840763602,-0.42183494567871094]
[null,"Non-tax revenue",null,41856389.232292622,null,0,null,4622483.0601483444,null,{"$f":"+D41+H41","v":46478872.292440966},null,null,null,46478872.292440966,46478872,0.29244096577167511]
[null,"Less: Estimate of Southern Africa Customs Union payments",null,-89870895.016965762,null,0,null,-3220.1856883615255,null,{"$f":"+D42+H42","v":-89874115.202654123},null,null,null,-89874115.202654123,-89874115,-0.20265412330627441]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Budget balance",null,{"$f":"+D39-D38","v":-320946369.09451962},{"$f":"+E39-E36","v":0},{"$f":"+F39-F38","v":-5116646},{"$f":"+G39-G36","v":0},{"$f":"+H39-H38","v":-29570871.237528563},0,-355633886.33204818,null,null,null,{"$f":"+D44+H44+F44","v":-355633886.33204818},{"$f":"+O39-O36","v":-355633886},-0.33204817771911621]
[null,null,null,null,null,null,null,null,null,null,null,null,null,-355633886.00849605]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+N45-J44","v":0.32355213165283203},"Deviation"]

{"sheet":"Table 1","index":1,"n_rows":47,"n_cols":11,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,1,0,10],[1,3,3,3],[1,5,3,5],[1,8,3,8],[1,10,3,10]]}
[null,"Table 1: 2025/26 Adjusted National Budget  "]
[null,null,null,"Appropriation\n(ENE) ",null,"Special appropriation",null,null,"Adjustments appropriation \n(AENE)",null,"Adjusted \nappropriation"]
[]
[null,"R thousand"]
[]
[null,"Appropriation by vote  ",null,1172207412,null,null,null,null,{"$f":"+I7+I9+I10+I8+I11+I13+I12+I14","v":10097083},null,{"$f":"+D6+I6","v":1182304495}]
[null,"Significant and unforeseeable economic and financial events",null,null,null,null,null,null,0]
[null,"Appropriation of funds for expenditure announced by the minister during the tabling of the annual budget",null,null,null,null,null,null,5377336]
[null,"Unforeseeable and unavoidable expenditure",null,null,null,null,null,null,1601672]
[null,"Section 16 of the Public Finance Management Act (1999)",null,null,null,null,null,null,0]
[null,"Rollovers ",null,null,null,null,null,null,5226856]
[null,"Self-financing expenditure",null,null,null,null,null,null,4132505]
[null,"Expenditure of an exceptional nature ",null,null,null,null,null,null,2472339]
[null,"Declared unspent funds",null,null,null,null,null,null,-8713625]
[null,"Direct charges against the National Revenue Fund",null,1114810583,null,null,null,null,14715943,null,{"$f":"+D15+I15","v":1129526526}]
[null,"Of which:"]
[null,"President and deputy president salaries",null,8098,null,null,null,null,0,null,{"$f":"+D17+I17","v":8098}]
[null,"Members' remuneration",null,519083,null,null,null,null,34017,null,553100]
[null,"Debt-service costs",null,426345611,null,null,null,null,-4816962,null,421528649]
[null,"Provincial equitable share:",null,633165959,null,null,null,null,14414852,null,647580811]
[null,"KwaZulu-Natal: Compensation of employees (correction on the human settlements development grant and the informal settlements upgrading partnership grant to provinces)",null,null,null,null,null,null,1060,null,1060]
[null,"Expenditure of an exceptional nature",null,null,null,null,null,null,20762,null,20762]
[null,"Expenditure announced in the 2025 Budget",null,null,null,null,null,null,14393030,null,14393030]
[null,"General fuel levy sharing with metropolitan municipalities",null,16849080,null,null,null,null,0,null,16849080]
[null,"National Revenue Fund payments",null,0,null,null,null,null,4749412,null,4749412]
[null,"Auditor-General of South Africa",null,134338,null,null,null,null,0,null,134338]
[null,"Public sector-related pension, post-retirement medical and other benefits in terms of statutory and collective agreement obligations ",null,7900704,null,null,null,null,148380,null,8049084]
[null,"Guarantees, indemnities and securities: Payment to the South African Reserve Bank ",null,0,null,null,null,null,118590,null,118590]
[null,"Skills levy and sector education and training authorities",null,26005953,null,null,null,null,-27394,null,25978559]
[null,"Magistrates' salaries",null,2630279,null,null,null,null,0,null,2630279]
[null,"Judges' salaries",null,1237762,null,null,null,null,95048,null,1332810]
[null,"International Oil Pollution Compensation Fund",null,13716,null,null,null,null,0,null,13716]
[]
[null,"Subtotal ",null,{"$f":"+D6+D15","v":2287017995},null,null,null,{"$f":"+H6+H15","v":0},{"$f":"SUM(I15,I6)","v":24813026},null,{"$f":"+K6+K15","v":2311831021}]
[null,"Provisional allocations not appropriated",null,18711744,null,null,null,null,-16950822,null,{"$f":"+D35+I35","v":1760922}]
[null,"Contingency reserve",null,5000000,null,null,null,null,8519265,null,{"$f":"+D36+I36","v":13519265}]
[null,"National government projected underspending",null,0,null,null,null,null,-5129752,null,{"$f":"+D37+I37","v":-5129752}]
[null,"Local government repayment to the National Revenue Fund",null,0,null,null,null,null,-1000000,null,{"$f":"+D38+I38","v":-1000000}]
[null,"Total adjustments expenditure estimate",null,{"$f":"SUM(D34:D38)","v":2310729739},null,null,null,0,10251717,0,2320981456]
[null,"Special Appropriation Bill (2025)",null,0,null,754527,null,null,0,null,{"$f":"+D40+F40+I40","v":754527}]
[null,"Total estimated expenditure",null,{"$f":"++D39+D40","v":2310729739},null,{"$f":"++F39+F40","v":754527},null,null,{"$f":"++I39+I40","v":10251717},{"$f":"+J39+J40","v":0},{"$f":"+K39+K40","v":2321735983}]
[null,"Main budget revenue",null,{"$f":"SUM(D43:D45)","v":1949408684},null,{"$f":"SUM(F43:F45)","v":0},null,null,{"$f":"SUM(I43:I45)","v":19255390},null,{"$f":"+D42+I42","v":1968664074}]
[null,"Tax revenue",null,1985602668,null,0,null,null,19687900,null,{"$f":"+D43+I43","v":2005290568}]
[null,"Non-tax revenue",null,37358131,null,0,null,null,-432510,null,{"$f":"+D44+I44","v":36925621}]
[null,"Less: Estimate of Southern African Customs Union payments",null,-73552115,null,0,null,null,0,null,{"$f":"+D45+I45","v":-73552115}]
[]
[null,"Budget balance",null,{"$f":"SUM(D42-D41)","v":-361321055},0,-754527,0,0,9003673,0,-353071909]

{"sheet":"Table 2","index":2,"n_rows":83,"n_cols":19,"rows_kept":83,"cut":false,"hidden":false,"merged":[[7,1,7,2],[50,1,50,2],[1,1,1,13],[2,1,2,2],[2,6,2,11],[3,6,3,11],[55,6,55,11],[53,1,53,2],[53,6,53,11],[54,1,54,2],[54,6,54,11],[59,1,59,2],[60,1,60,2],[61,1,61,2],[62,1,62,2],[63,1,63,2],[67,1,67,2],[68,1,68,2],[69,1,69,2],[64,1,64,2],[65,1,65,2],[66,1,66,2],[73,1,73,2],[74,1,74,2],[70,1,70,2],[71,1,71,2],[72,1,72,2],[77,1,77,2],[78,1,78,2],[79,1,79,2],[80,1,80,2],[82,1,82,13]]}
[]
[null,"Table 2: Adjusted appropriations per vote and adjusted estimates of direct charges against the National Revenue Fund "]
[null,"Vote number and title",null,null,null,null,"2025/26"]
[null,null,null,null,null,null,"Adjustments appropriation"]
[]
[null,null,null,null,null,null,"Expenditure",null,"   ",null,null,"  ","Total",null,"Value of"]
[null,null,null,null,null,"Special","announced","Unforeseeable","Virements",null,"Self-","Other","adjustments","Adjusted","Virements"]
[null,"R thousand",null,null,"Appropriation","Appropriation"," in the budget","/Unavoidable","and shifts","Roll-overs","financing","adjustments","appropriation","appropriation","and shifts"]
[null,1,"The Presidency",null,739056,0,0,0,0,0,0,15719,{"$f":"SUM(G9:L9)","v":15719},{"$f":"+E9+F9+M9","v":754775},7160]
[null,2,"Parliament 1",null,3067779,0,0,0,0,0,0,396847,{"$f":"SUM(G10:L10)","v":396847},3464626]
[null,3,"Cooperative Governance",null,131129228,0,0,496186,0,42779,0,955955,1494920,132624148,15325]
[null,4,"Government Communication and Information System",null,820281,0,0,0,0,7074,1990,0,9064,829345,12447]
[null,5,"Home Affairs",null,11060002,0,470000,0,0,0,2500000,10039,2980039,14040041,140170]
[null,6,"International Relations and Cooperation",null,7090174,0,0,0,0,0,118955,100000,218955,7309129,55000]
[null,7,"National School of Government",null,228683,0,0,0,0,0,0,0,0,228683]
[null,8,"National Treasury",null,29972859,0,2067440,0,0,0,0,0,2067440,32040299,174414]
[null,9,"Planning, Monitoring and Evaluation",null,509061,0,0,0,0,5000,0,0,5000,514061,27400]
[null,10,"Electricity and Energy",null,6669290,0,0,0,0,6162,0,0,6162,6675452,17099]
[null,11,"Public Service and Administration",null,564720,0,0,0,0,869,0,0,869,565589,9094]
[null,12,"Public Service Commission",null,302010,0,0,0,0,0,0,15796,15796,317806,3689]
[null,13,"Public Works and Infrastructure",null,7623029,0,0,0,0,24693,0,0,24693,7647722,12338]
[null,14,"Statistics South Africa",null,2771306,0,84000,0,0,0,0,0,84000,2855306,79743]
[null,15,"Traditional Affairs",null,195530,0,0,0,0,0,0,0,0,195530]
[null,16,"Basic Education",null,35489184,0,2026000,454000,0,0,0,289089,2769089,38258273,478492]
[null,17,"Higher Education",null,116441707,0,0,0,0,0,0,0,0,116441707,201669]
[null,18,"Health",null,64807212,754527,53837,40000,0,40510,0,229000,363347,65925086,98683]
[null,19,"Social Development",null,294055642,0,0,0,0,2169485,0,-1000000,1169485,295225127]
[null,20,"Women, Youth and Persons with Disabilities",null,1361686,0,0,0,0,0,0,0,0,1361686,5794]
[null,21,"Civilian Secretariat for the Police Service",null,172245,0,0,0,0,354,0,0,354,172599,7000]
[null,22,"Correctional Services",null,29221952,0,0,0,0,0,1252,0,1252,29223204,3080]
[null,23,"Defence",null,57183704,0,439078,0,0,0,1449408,0,1888486,59072190,109623]
[null,24,"Independent Police Investigative Directorate",null,428556,0,0,0,0,0,0,0,0,428556,7051]
[null,25,"Justice and Constitutional Development",null,22737541,0,0,147898,0,14733,0,45034,207665,22945206,477616]
[null,26,"Military Veterans",null,878541,0,0,0,0,0,0,0,0,878541,94927]
[null,27,"Office of the Chief Justice",null,1515123,0,104952,0,0,0,0,0,104952,1620075,1174]
[null,28,"Police",null,120889935,0,0,0,0,0,0,0,0,120889935,1067069]
[null,29,"Agriculture",null,7609653,0,0,0,0,0,0,336736,336736,7946389,63064]
[null,30,"Communications and Digital Technologies",null,2545626,0,0,0,0,1004787,0,0,1004787,3550413,54412]
[null,31,"Employment and Labour",null,4153137,0,132029,0,0,0,0,0,132029,4285166,49810]
[null,32,"Forestry, Fisheries and the Environment",null,9080710,0,0,0,0,59294,4000,0,63294,9144004,514651]
[null,33,"Human Settlements",null,34042797,0,0,313588,0,560000,0,-1060,872528,34915325,41626]
[null,34,"Mineral and Petroleum Resources",null,2859637,0,0,0,0,963,0,0,963,2860600,130000]
[null,35,"Science, Technology and Innovation",null,9063745,0,0,0,0,334000,0,0,334000,9397745,70750]
[null,36,"Small Business Development",null,2918122,0,0,0,0,0,0,0,0,2918122,408016]
[null,37,"Sport, Arts and Culture",null,6309944,0,0,0,0,0,0,0,0,6309944,46902]
[null,38,"Tourism",null,2434892,0,0,0,0,0,0,0,0,2434892]
[null,39,"Trade, Industry and Competition",null,11071749,0,0,0,0,0,56900,0,56900,11128649,230086]
[null,40,"Transport",null,95692062,0,0,150000,0,308649,0,-4338441,-3879792,91812270,3187573]
[null,41,"Water and Sanitation",null,26678735,0,0,0,0,0,0,-3296000,-3296000,23382735,222634]
[null,42,"Land Reform and Rural Development",null,9820567,0,0,0,0,647504,0,0,647504,10468071,740314]
[null,"Total appropriation by vote ",null,null,{"$f":"SUM(E9:E50)","v":1172207412},754527,5377336,1601672,0,5226856,4132505,-6241286,10097083,{"$f":"SUM(N9:N50)","v":1183059022},{"$f":"SUM(O9:O50)","v":8865895}]
[]
[]
[]
[null,null,null,null,null,null,"2025/26"]
[null,null,null,null,null,null,"Adjustments appropriation"]
[]
[null,null,null,null,null,null,"Expenditure",null,"   ",null,null,"  ","Total"]
[null,null,null,null,null,"Special","announced","Unforeseeable","Virements",null,"Self-","Other","adjustments","Adjusted"]
[null,"R thousand",null,null,"Appropriation","Appropriation"," in the budget","/Unavoidable","and shifts","Roll-overs","financing","adjustments","appropriation","appropriation"]
[null,"Plus:"]
[null,"Total direct charges against the National \nRevenue Fund ",null,null,{"$f":"SUM(E63:E75)","v":1114810583},0,14393030.000000004,0,0,0,0,322913,14715943.000000004,1129526526]
[null,"President and deputy president salaries (The Presidency)",null,null,8098,0,0,0,0,0,0,0,{"$f":"SUM(G63:L63)","v":0},{"$f":"+E63+F63+M63","v":8098}]
[null,"Members remuneration (Parliament)",null,null,519083,0,0,0,0,0,0,34017,34017,553100]
[null,"Debt-service costs (National Treasury)",null,null,426345611,0,0,0,0,0,0,-4816962,-4816962,421528649]
[null,"Provincial equitable share (National Treasury)",null,null,633165959,0,14393030.000000004,0,0,0,0,21822,14414852.000000004,647580811]
[null,"General fuel levy sharing with metropolitan municipalities (National Treasury)",null,null,16849080,0,0,0,0,0,0,0,0,16849080]
[null,"National Revenue Fund payments (National Treasury)",null,null,0,0,0,0,0,0,0,4749412,4749412,4749412]
[null,"Auditor-General of South Africa (National Treasury)",null,null,134338,0,0,0,0,0,0,0,0,134338]
[null,"Public-sector-related pension, post-retirement medical and other benefits in terms of statutory and collective agreement obligations (National Treasury)",null,null,7900704,0,0,0,0,0,0,148380,148380,8049084]
[null,"Guarantees, indemnities and securities: Payment to the South African Reserve Bank  (National Treasury)",null,null,0,0,0,0,0,0,0,118590,118590,118590]
[null,"Skills levy and sector education and training authorities (Higher Education)",null,null,26005953,0,0,0,0,0,0,-27394,-27394,25978559]
[null,"Magistrates' salaries (Justice and Constitutional Development)",null,null,2630279,0,0,0,0,0,0,0,0,2630279]
[null,"Judges' salaries (Office of the Chief Justice)",null,null,1237762,0,0,0,0,0,0,95048,95048,1332810]
[null,"International Oil Pollution Compensation Fund (Transport)",null,null,13716,0,0,0,0,0,0,0,0,13716]
[]
[null,"Subtotal",null,null,{"$f":"+E51+E62","v":2287017995},754527,19770366.000000004,1601672,0,5226856,4132505,-5918373,24813026.000000004,2312585548,null,null,null,1760922,{"$f":"+#REF!-R77","v":{"$error":"#REF!"}}]
[null,"Provisional allocations not appropriated",null,null,18711744,0,0,0,0,0,0,-16950822,{"$f":"SUM(G78:L78)","v":-16950822},{"$f":"+E78+M78","v":1760922}]
[null,"Contingency reserve",null,null,5000000,0,0,0,0,0,0,8519265,8519265,13519265]
[null,"National government projected underspending",null,null,0,0,0,0,0,0,0,-5129752,-5129752,-5129752]
[null,"Local government repayment to the National Revenue Fund",null,null,0,0,0,0,0,0,0,-1000000,-1000000,-1000000]
[null,"Total estimated expenditure",null,null,{"$f":"SUM(E77:E81)","v":2310729739},{"$f":"SUM(F77:F81)","v":754527},19770366.000000004,1601672,0,5226856,4132505,-20479682,10251717.000000004,2321735983,null,null,null,0,{"$f":"+#REF!-R82","v":{"$error":"#REF!"}}]
[null,"1.  Amendments to Parliament’s budget are determined independently of the national government’s budget processes in accordance with the Financial Management of Parliament and Provincial Legislatures Act (2009), as amended."]

{"sheet":"Table 2.1","index":3,"n_rows":38,"n_cols":14,"rows_kept":38,"cut":false,"hidden":false,"merged":[[14,1,14,2],[1,1,1,11],[2,1,2,2],[2,6,2,11],[3,6,3,11],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[26,1,26,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[24,1,24,2],[25,1,25,2],[38,1,38,13],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[31,1,31,2],[32,1,32,2],[33,1,33,2],[34,1,34,2],[35,1,35,2],[36,1,36,2],[37,1,37,2]]}
[]
[null,"Table 2.1: Adjusted appropriations per economic classification"]
[null,"Economic classification",null,null,null,null,"2025/26"]
[null,null,null,null,null,null,"Adjustments appropriation"]
[]
[null,null,null,null,null,null,"Expenditure",null,"   ",null,null,"  ","Total"]
[null,null,null,null,null,"Special","announced","Unforeseeable","Virements",null,"Self-","Other","adjustments","Adjusted"]
[null,"R thousand",null,null,"Appropriation","appropriation"," in the budget","/Unavoidable","and shifts","Roll-overs","financing","adjustments","appropriation","appropriation"]
[null,"Current payments"]
[null,"Compensation of employees",null,null,219130836,0,10381,10898,-1678691,0,0,156558,{"$f":"SUM(G10:L10)","v":-1500854},{"$f":"SUM(E10+F10+M10)","v":217629982}]
[null,"Goods and services",null,null,83456661,32121,582566,124646,1404803,1209741,2918462,147928,6388146,89876928]
[null,"Interest and rent on land",null,null,426658274,0,0,0,-3995,1330,0,-4816962,-4819627,421838647]
[null,"Total current payments",null,null,{"$f":"SUM(E10:E12)","v":729245771},32121,592947,135544,-277883,1211071,2918462,-4512476,67665,729345557]
[null,"Transfers and subsidies"]
[null,"Provinces and municipalities",null,null,944824939,590406,18524307,1140186,842,303000,0,2493101,{"$f":"SUM(G15:L15)","v":22461436},{"$f":"SUM(E15+F15+M15)","v":967876781}]
[null,"Departmental agencies and accounts",null,null,180895455,132000,132029,0,2979092,341180,1199000,-8313355,-3662054,177365401]
[null,"Higher education institutions",null,null,53230072,0,0,0,0,0,0,0,0,53230072]
[null,"Foreign governments and international organisations",null,null,3711339,0,0,0,-29936,0,0,0,-29936,3681403]
[null,"Public corporations and private enterprises",null,null,45184461,0,0,0,-970929,0,0,0,-970929,44213532]
[null,"Non-profit institutions",null,null,3209131,0,0,0,117917,0,0,0,117917,3327048]
[null,"Households",null,null,299865789,0,439078,0,359943,2816989,1252,-851620,2765642,302631431]
[null,"Total transfers and subsidies",null,null,{"$f":"SUM(E15:E21)","v":1530921186},722406,19095414,1140186,2456929,3461169,1200252,-6671874,20682076,1552325668]
[null,"Payments for capital assets"]
[null,"Buildings and other fixed structures",null,null,12445110,0,0,313588,-200947,543653,13791,396847,{"$f":"SUM(G24:L24)","v":1066932},{"$f":"SUM(E24+F24+M24)","v":13512042}]
[null,"Machinery and equipment",null,null,3885158,0,82005,12354,361466,10963,0,1128,467916,4353074]
[null,"Heritage assets",null,null,99811,0,0,0,-33261,0,0,0,-33261,66550]
[null,"Specialised military assets",null,null,20623,0,0,0,0,0,0,0,0,20623]
[null,"Biological assets",null,null,6131,0,0,0,645,0,0,0,645,6776]
[null,"Land and subsoil assets",null,null,407418,0,0,0,-4769,0,0,0,-4769,402649]
[null,"Software and other intangible assets",null,null,199882,0,0,0,102630,0,0,0,102630,302512]
[null,"Total payments for capital assets",null,null,{"$f":"SUM(E24:E30)","v":17064133},0,82005,325942,225764,554616,13791,397975,1600093,18664226]
[null,"Total payments for financial assets",null,null,9786905,0,0,0,-2404810,0,0,4868002,{"$f":"SUM(G32:L32)","v":2463192},{"$f":"+E32+F32+M32","v":12250097}]
[null,"Subtotal",null,null,{"$f":"SUM(E13+E22+E31+E32)","v":2287017995},754527,19770366,1601672,0,5226856,4132505,-5918373,24813026,2312585548]
[null,"Provisional allocations not appropriated",null,null,18711744,0,0,0,0,0,0,-16950822,{"$f":"SUM(G34:L34)","v":-16950822},{"$f":"+E34+M34","v":1760922}]
[null,"Contingency reserve",null,null,5000000,0,0,0,0,0,0,8519265,8519265,13519265]
[null,"National government projected underspending",null,null,0,0,0,0,0,0,0,-5129752,-5129752,-5129752]
[null,"Local government repayment to the National Revenue Fund",null,null,0,0,0,0,0,0,0,-1000000,-1000000,-1000000]
[null,"Total estimated expenditure",null,null,{"$f":"SUM(E33:E37)","v":2310729739},754527,19770366,1601672,0,5226856,4132505,-20479682,10251717,2321735983]

{"sheet":" Table 3","index":4,"n_rows":27,"n_cols":4,"rows_kept":27,"cut":false,"hidden":false,"merged":[[1,1,1,3],[2,1,2,2],[24,1,24,2]]}
[]
[null,"Table 3: Appropriation of funds for expenditure announced by the minister during the tabling of the annual budget"]
[null,"Vote and description of expenditure",null,"R thousand"]
[null,5,"Home Affairs",470000]
[null,null,"Digitisation and human resources capacity building"]
[null,8,"National Treasury",2067440]
[null,null,"Allocation to the urban development financing grant for the metro trading services reform"]
[null,14,"Statistics South Africa",84000]
[null,null,"Strengthening capabilities"]
[null,16,"Basic Education ",{"$f":"2010000+16000","v":2026000}]
[null,null,"R2.010 billion for the early childhood development grant and R16 million for the eCares system, of which R4.729 million is for goods and services, R10.381 million is for compensation of employees and R890 000 is for payments for capital assets"]
[null,18,"Health",{"$f":"22466+31371","v":53837}]
[null,null,"Health facility revitalisation grant (Western Cape): Belhar Regional Hospital (R22.466 million) and Klipfontein Regional Hospital (R31.371 million)"]
[null,23,"Defence",439078]
[null,null,"Early retirement costs (financial incentives and medical continuation)"]
[null,27,"Office of the Chief Justice",104952]
[null,null,"Strengthening capabilities"]
[null,31,"Employment and Labour",{"$f":"25288+106741","v":132029}]
[null,null,"Hosting and rollout of the National Dialogue, including payment to the National Economic Development and Labour Council for the first convention, and operating costs for the secretariat "]
[null,"Provincial government ",null,{"$f":"+D22","v":14393030}]
[null,8,"National Treasury"]
[null,null,"Provincial equitable share",{"$f":"3043530+6705500+772000-772000+5144000-500000","v":14393030}]
[null,null,"R3.043 530 billion for provincial education departments to cover compensation of employees, R6.705 500 billion for provincial health departments to cover compensation of employees and expenditure on goods and services, and R4.644 billion to accommodate population changes that affect provincial equitable share allocations"]
[]
[null,"Total",null,{"$f":"SUM(D4:D20)","v":19770366}]
[]
[null,null,"PES: R3.043 530 billion for Provincial Education departments to cover compensation of employees, R6.705 500 billion for Provincial Health departments to cover compensation of employees as well as expenditure on goods and services,",{"$f":"3043530+6705500","v":9749030}]

{"sheet":"Table 4","index":5,"n_rows":16,"n_cols":4,"rows_kept":16,"cut":false,"hidden":false,"merged":[[15,1,15,2]]}
[]
[null,"Table 4: Unforeseeable and unavoidable expenditure"]
[null,"Vote and description of expenditure",null,"R thousand"]
[null,3,"Cooperative Governance",496186]
[null,null,"Funding for the municipal disaster recovery grant for the reconstruction and rehabilitation of municipal infrastructure damaged by floods in Eastern Cape "]
[null,16,"Basic Education",{"$f":"100000+354000","v":454000}]
[null,null,"Funding for the education infrastructure grant for the rehabilitation of schools damaged by floods (R100 million for Eastern Cape and R354 million for KwaZulu-Natal)"]
[null,18,"Health",40000]
[null,null,"Funding for the health facility revitalisation grant for the reconstruction and rehabilitation of infrastructure damaged by floods in Eastern Cape"]
[null,25,"Justice and Constitutional Development",147898]
[null,null,"Funding for the operations of the Madlanga Commission of Inquiry"]
[null,33,"Human Settlements",313588]
[null,null,"Additional funding to replenish the emergency housing grant to enable the department to provide emergency housing relief that cannot be accommodated in the 2025/26 main appropriation.\n"]
[null,40,"Transport",150000]
[null,null,"Provincial roads maintenance grant: Roads maintenance component for the reconstruction and rehabilitation of infrastructure damaged by floods in Eastern Cape"]
[null,"Total",null,{"$f":"+D4+D6+D8+D10+D12+D14","v":1601672}]

{"sheet":"Table 5","index":6,"n_rows":39,"n_cols":4,"rows_kept":39,"cut":false,"hidden":false,"merged":[[2,1,2,3],[3,1,3,2],[38,1,38,2]]}
[]
[]
[null,"Table 5: Rollovers"]
[null,"Vote and description of expenditure",null,"R thousand"]
[null,3,"Cooperative Governance",{"$f":"19300+3100+6615+602+2415+1297+9450","v":42779}]
[null,null,"R19.3 million for goods and services for Microsoft software licences, R602 000 for the digitisation of business application system study, R2.415 million for the municipal prototypes pilot and validation, R1.297 million for training on the local government municipal staff regulations and guidelines, R3.1 million towards an electronic records management system for the OR Tambo district municipality, R6.615 million for an electronic performance management system for the Waterberg district municipality, and R9.450 million for Deighton Total Infrastructure Management System software licences"]
[null,4,"Government Communication and Information System",{"$f":"2137+798+759+288+193+503+807+311+295+91+29+666+197","v":7074}]
[null,null,"R2.137 million in payments for capital assets such as servers for Tshedimosetso House, LAN infrastructure for provincial offices and mobile screens, and R4.937 million for various campaigns and promotional items"]
[null,9,"Planning, Monitoring and Evaluation",5000]
[null,null,"R1.5 million towards payments for capital assets for the FortiGate Next-Generation Firewall, R500 000 for branding and promotional items for the G20 development working group ministerial meeting and R3 million towards goods and services for the development of the Operation Phakisa electronic monitoring and reporting Tool\t \n"]
[null,10,"Electricity and Energy",{"$f":"4994+575+593","v":6162}]
[null,null,"R4.994 million payment towards venues and facilities for the G20 second energy transitions working group meetings at Cape Town International Convention Centre and Sun City. R1.168 million for integrated national electrification programme non-grid electrification projects and oversight, monitoring and evaluation"]
[null,11,"Public Service and Administration",869]
[null,null,"Transfer payment to the Centre for Public Service Innovation for office accommodation"]
[null,13,"Public Works and Infrastructure",24693]
[null,null,"Payment towards goods and services for project preparation for various projects in government"]
[null,18,"Health",{"$f":"13714+9157+9682+7957","v":40510}]
[null,null,"Payments for capital assets, which include R13.714 million for the construction of Limpopo Central Hospital, R9.157 million for the replacement of Borwa Clinic,  R9.682 million for the replacement of Clocolan Clinic and R7.957 million for the translation and production of voice broadcasting messages on noncommunicable diseases risk factors, prevention and management\t "]
[null,19,"Social Development",2169485]
[null,null,"Social assistance transfers: Social relief of distress "]
[null,21,"Civilian Secretariat for the Police Service",354]
[null,null,"Purchase of laptops"]
[null,25,"Justice and Constitutional Development",14733]
[null,null,"Payment towards outstanding  invoices for goods and services rendered to the integrated justice system programme"]
[null,30,"Communications and Digital Technologies",1004787]
[null,null,"Payment towards goods and services for services rendered by Broadband Infraco, Sentech and the State Information Technology Agency for phases 1 and 2 of the South Africa Connect rollout"]
[null,32,"Forestry, Fisheries and the Environment",{"$f":"5836+6311+1330+45612+205","v":59294}]
[null,null,"R5.836 million towards payments for capital assets for motor vehicles; R6.311 million towards transfers and subsidies for the South African National Biodiversity Institute; R205 000 for the development of a feasibility study; R1.330 million towards interest and rent on land for storage space for used tyres; and R45.612 million towards goods and services such as those rendered by micro collectors, project managers, depot operators and processors, computer services, the facilitation and implementation of the change management strategy, feasibility studies and business plans, as well as payment of outstanding invoices for goods and services"]
[null,33,"Human Settlements",{"$f":"511100+48900","v":560000}]
[null,null,"R511.1 million towards payments for capital assets for the construction of temporary residential units through the Emergency Housing Fund and R48.9 million towards goods and services for the multimedia marketing campaign run by the South African Broadcasting Corporation"]
[null,34,"Mineral and Petroleum Resources",963]
[null,null,"Purchase of laptops"]
[null,35,"Science, Technology and Innovation",{"$f":"9900+324100","v":334000}]
[null,null,"Payment towards transfers and subsidies that include R9.9 million for space science research (economic competitiveness and support package) and R324.1 million for space science research (space infrastructure hub)"]
[null,40,"Transport",{"$f":"303000+3162+173+2314","v":308649}]
[null,null,"R173 000 for furniture, computers and office equipment; R303 million for the public transport network grant (conditional allocation to local government); R2.314 million to review and amend regulations in line with the Railway Safety Act (2024); and R6.162 million to cover expenditure on goods and services for the national devolution strategy"]
[null,42,"Land Reform and Rural Development",647504]
[null,null,"Payment of an outstanding court order regarding restitution claims in KwaZulu-Natal"]
[null,"Total ",null,{"$f":"+D37+D35+D33+D31+D29+D27+D25+D23+D21+D19+D17+D15+D13+D11+D9+D7+D5","v":5226856}]

{"sheet":"Table 6","index":7,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":false,"merged":[[2,1,2,3],[3,1,3,2]]}
[]
[]
[null,"Table 6: Self-financing expenditure"]
[null,"Vote and description of expenditure",null,"R thousand"]
[null,4,"Government Communication and Information System",1990]
[null,null,"Expenditure for departmental activities, which is defrayed by revenue generated through sublease agreement between the department and the Border Management Authority"]
[null,5,"Home Affairs",2500000]
[null,null,"Expenditure incurred by issuing official documents, which is defrayed by revenue generated from issuing the documents"]
[null,6,"International Relations and Cooperation",118955]
[null,null,"Expenditure related to construction, refurbishment and acquisition projects in India, Botswana, Denmark, Angola, Ethiopia and Belgium, which is defrayed by revenue generated from the sales of properties in Namibia, Switzerland and Portugal"]
[null,22,"Correctional Services",1252]
[null,null,"Expenditure for offender gratuities, which is funded from revenue generated from the hiring out of offender labour"]
[null,23,"Defence",{"$f":"23178+1426230","v":1449408}]
[null,null,"Expenditure for defence activities, of which R1.426 230 billion is defrayed from reimbursements from the United Nations, and R23.178 million from the sale of equipment and spares procured through the special defence account\n"]
[null,32,"Forestry, Fisheries and the Environment",4000]
[null,null,"Expenditure for the environmental management inspectorate in the execution of their enforcement duties, which is funded from court orders made at the finalisation of criminal proceedings"]
[null,39,"Trade, Industry and Competition",56900]
[null,null,"R56.9 million for unitary payment regarding the public-private partnership for shared campus accommodation, which is funded from unitary payments received from public entities"]
[null,"Total",null,{"$f":"SUM(D5:D18)","v":4132505}]

{"sheet":"Table 7","index":8,"n_rows":17,"n_cols":4,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,1,1,3],[2,1,2,2],[3,0,6,0],[17,1,17,2]]}
[]
[null,"Table 7: Shifting of funds between votes"]
[null,"Vote and description of expenditure",null,"R thousand"]
[null,40,"Transport",{"$f":"-10050-396847-45034-115708-15796","v":-583435}]
[null,null,"Shifted R15.719 million to the Presidency, R396.847 million to Parliament, R10.039 to Home Affairs, R100 million to International Relations and Cooperation, R15.796 million to the Public Service Commission, and R45.034 million to Justice and Constitutional Development."]
[null,1,"Presidency",{"$f":"10050+5669","v":15719}]
[null,null,"R10.050 million and R5.669 million shifted from the Department of Transport to cover a budget shortfall on the G20 Social Summit and G20 Leaders Summit respectively."]
[null,2,"Parliament",396847]
[null,null,"Funds shifted from the Department of Transport of which R381.020 million will be utilised for the restoration and rebuilding of Parliament Building and R15.827 million for the Dome Construction: Alternative building."]
[null,5,"Home Affairs",10039]
[null,null,"Funds shifted from the Department of Transport for transfers to the Border Management Authority to cover expenditure related to the G20 Leaders' Summit"]
[null,6,"International Relations and Cooperation ",100000]
[null,null,"Funds shifted from the Department of Transport to cover a budget shortfall on the G20 Leaders' Summit "]
[null,12,"Public Service Commission",15796]
[null,null,"Funds shifted from the Department of Transport to cover a budget shortfall on compensation of employees"]
[null,25,"Justice and Constitutional Development",45034]
[null,null,"Funds shifted from the Department of Transport for the Khampepe Commission of Inquiry"]

{"sheet":"Table 8","index":9,"n_rows":432,"n_cols":4,"rows_kept":432,"cut":false,"hidden":false,"merged":[[1,1,1,3],[19,1,19,2]]}
[]
[null,"Table 8: Expenditure of an exceptional nature"]
[null,"Vote and description of expenditure",null,"R thousand"]
[null,3,"Cooperative Governance",955955]
[null,null,"Funding to reconstruct and rehabilitate infrastructure damaged by disasters in 2024/25. These funds are allocated to the municipal disaster recovery grant"]
[null,16,"Basic Education",289089]
[null,null,"Funds allocated to the education infrastructure grant to reconstruct and rehabilitate infrastructure damaged by disasters in 2024/25"]
[null,18,"Health",229000]
[null,null,"Funds allocated to the health facility revitalisation grant to reconstruct and rehabilitate infrastructure damaged by disasters in 2024/25"]
[null,29,"Agriculture",336736]
[null,null,"Funds allocated to the comprehensive agricultural support programme grant (infrastructure) to reconstruct and rehabilitate infrastructure damaged by disasters in 2024/25"]
[null,40,"Transport",{"$f":"2173117-707618-803940","v":661559}]
[null,null,"Funds allocated to the provincial roads maintenance grant to reconstruct and rehabilitate infrastructure damaged by disasters in 2024/25"]
[]
[null,"Provincial government ",null,{"$f":"+D17","v":20762}]
[null,8,"National Treasury"]
[null,null,"Provincial equitable share",20762]
[null,null,"Funding for KwaZulu-Natal to reconstruct and rehabilitate infrastructure damaged by disasters in 2024/25"]
[]
[null,"Total",null,{"$f":"+D4+D6+D8+D10+D12+D15","v":2493101}]
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[null,null,"a) expenditure that, although known when finalising the estimates of expenditure, could not be accommodated within allocations"]
[null,null,"b)  tariff adjustments and price increases"]
[null,null,"c)  extensions of existing services and the creation of new services that are not unforeseeable and unavoidable"]
[]
[null,null,"YES"]
[null,null,"NO"]

{"sheet":"Table 9","index":10,"n_rows":16,"n_cols":5,"rows_kept":16,"cut":false,"hidden":false,"merged":[[2,2,2,4],[3,2,3,3],[12,2,12,3],[13,2,13,3],[15,2,15,3]]}
[]
[]
[null,null,"Table 9: Declared unspent funds and projected underspending"]
[null,null,"Vote and description of expenditure",null,"R thousand"]
[null,null,19,"Social Development",-1000000]
[null,null,null,"Lower than projected spending on social assistance grants and other transfers"]
[null,null,33,"Human Settlements",-1060]
[null,null,null,"Reallocation of funds, of which R863 000 is from the human settlements development grant and R197 000 is from the informal settlements upgrading partnership grant (provinces)"]
[null,null,40,"Transport",{"$f":"583435-5000000","v":-4416565}]
[null,null,null,"Reduction in accumulated unspent grant funds for the South African National Road Agency Limited non-toll road network "]
[null,null,41,"Water and Sanitation",{"$f":"-3600000+304000","v":-3296000}]
[null,null,null,"Delay in the raw water component of the uMkhomazi water project"]
[null,null,"Total declared unspent funds",null,{"$f":"+E5+E7+E9+E11","v":-8713625}]
[null,null,"National government projected underspending",null,-5129752]
[null,null,"Local government repayment to the National Revenue Fund",null,-1000000]
[null,null,"Total",null,{"$f":"+E13+E14+E15","v":-14843377}]

{"sheet":"Table 10","index":11,"n_rows":107,"n_cols":12,"rows_kept":107,"cut":false,"hidden":false,"merged":[[1,1,1,11],[2,1,2,2],[3,5,3,8],[3,10,3,11],[54,1,54,2],[55,5,55,8],[55,10,55,11],[8,1,8,2],[51,1,51,2],[53,1,53,11],[71,1,71,2],[60,1,60,2],[61,1,61,2],[62,1,62,2],[63,1,63,2],[64,1,64,2],[65,1,65,2],[66,1,66,2],[67,1,67,2],[68,1,68,2],[69,1,69,2],[70,1,70,2],[86,1,86,2],[79,1,79,2],[80,1,80,2],[72,1,72,2],[73,1,73,2],[74,1,74,2],[75,1,75,2],[77,1,77,2],[78,1,78,2],[81,1,81,2],[82,1,82,2],[83,1,83,2],[84,1,84,2],[85,1,85,2],[98,1,98,2],[87,1,87,2],[88,1,88,2],[89,1,89,2],[90,1,90,2],[91,1,91,2],[92,1,92,2],[93,1,93,2],[94,1,94,2],[95,1,95,2],[96,1,96,2],[97,1,97,2],[105,1,105,11],[106,1,106,11],[99,1,99,2],[100,1,100,2],[101,1,101,2],[102,1,102,2],[103,1,103,2],[104,1,104,2]]}
[]
[null,"Table 10: Expenditure outcome for 2024/25 and actual expenditure for 2025/26"]
[null,"Vote number and title",null," ",null,"2024/25",null,null,null,"2025/26"]
[null,null,null," ",null,"Outcome",null,null,null,null,"Actual expenditure 1"]
[null,null,null," ",null,null,"Apr 24 -",null,"Apr 24 -",null,null,"Apr 25 -"]
[null,null,null," ",null,null,"Sep 24",null,"Mar 25",null,null,"Sep 25"]
[null,null,null," ",null,null,"% of",null,"% of",null,null,"% of"]
[null,null,null," ","Adjusted","Apr 24 -","adjusted","Apr 24 -","adjusted","Adjusted","Apr 25 -","adjusted"]
[null,"R thousand",null," ","appropriation"," Sep 24","appropriation","Mar 25","appropriation","appropriation"," Sep 25","appropriation"]
[null,1,"The Presidency"," ",629548,323371,{"$f":"IF(ISERROR(F10/E10*100),0,F10/E10*100)","v":51.365582926162901},643142,{"$f":"IF(ISERROR(H10/E10*100),0,H10/E10*100)","v":102.1593270092193},754775,367354,{"$f":"IF(ISERROR(K10/J10*100),0,K10/J10*100)","v":48.670663442747838}]
[null,2,"Parliament 2"," ",2770963,0,0,2770963,100,3464626,0,0]
[null,3,"Cooperative Governance"," ",125895923,51824329,41.164421980527521,124324617,98.751900806192111,132624148,54875074,41.376381924052019]
[null,4,"Government Communication and Information System"," ",760773,350053,46.012805396616336,744015,97.797240438343636,829345,426557,51.432998330007415]
[null,5,"Home Affairs"," ",12095471,6923030,57.236547464749407,11831851,97.820506535049361,14040041,7033868,50.098628629360839]
[null,6,"International Relations and Cooperation"," ",7081231,3629329,51.25279771271407,7011141,99.010200345109496,7309129,3897801,53.327845219314099]
[null,7,"National School of Government"," ",218724,110290,50.424279000018288,216023,98.765110367403665,228683,106836,46.717945802705053]
[null,8,"National Treasury"," ",26316835,12465389,47.366596325128,25304687,96.153990401961337,32040299,13732830,42.861116870351303]
[null,9,"Planning, Monitoring and Evaluation"," ",494044,194588,39.386775266980266,459239,92.955080923966278,514061,247618,48.168991617726306]
[null,10,"Electricity and Energy"," ",6069760,2722402,44.851888707296503,5981122,98.539678669337832,6675452,3337526,49.997003948197069]
[null,11,"Public Service and Administration"," ",539521,243501,45.132812253832569,509842,94.499009306403266,565589,257053,45.448726902397325]
[null,12,"Public Service Commission"," ",288499,149575,51.845933608088771,288483,99.994454053566912,317806,151762,47.753031723756003]
[null,13,"Public Works and Infrastructure"," ",7612081,4268565,56.076189940700836,7570409,99.452554432881101,7647722,3598330,47.05100420752742]
[null,14,"Statistics South Africa"," ",2646160,1317617,49.793549898721167,2617625,98.92164494966292,2855306,1374587,48.141495167243022]
[null,15,"Traditional Affairs"," ",187283,91500,48.856543306119619,181281,96.795224339635737,195530,91761,46.929371451951106]
[null,16,"Basic Education"," ",32635423,19174725,58.754332677103648,32544497,99.721388627320678,38258273,21014424,54.927790389283906]
[null,17,"Higher Education"," ",112773492,79694371,70.667645017146413,112633770,99.876103863131235,116441707,65436437,56.196734560066176]
[null,18,"Health"," ",62225399,30718151,49.365936568763502,61881821,99.447849261681711,65925086,32468123,49.250027523665267]
[null,19,"Social Development"," ",278295933,138647836,49.820288246900105,275627969,99.041321239861603,295225127,144366961,48.900634734928914]
[null,20,"Women, Youth and Persons with Disabilities"," ",1020712,669309,65.572757055859043,1011019,99.050368762197365,1361686,671270,49.29697448604157]
[null,21,"Civilian Secretariat for the Police Service"," ",155964,77209,49.504372803980409,155449,99.669795593855,172599,82978,48.075597193494744]
[null,22,"Correctional Services"," ",27758903,14650075,52.776130958777443,28436095,102.43954885392985,29223204,15533743,53.155509573830443]
[null,23,"Defence"," ",55506648,27232299,49.061328653821789,57994082,104.48132627284575,59072190,30394600,51.453315003218947]
[null,24,"Independent Police Investigative Directorate"," ",370557,181730,49.042387540918128,370406,99.959250533656089,428556,196906,45.946387403279857]
[null,25,"Justice and Constitutional Development"," ",21650239,10754999,49.676121358290779,21618346,99.852689847904216,22945206,11818875,51.509125697106406]
[null,26,"Military Veterans"," ",812406,277793,34.193863659303354,757805,93.279099366572865,878541,387305,44.085022782089851]
[null,27,"Office of the Chief Justice"," ",1273788,774090,60.77070909758924,1512580,118.7466046155247,1620075,795359,49.093961699304046]
[null,28,"Police"," ",113623525,57337899,50.463052435664181,113623525,100,120889935,57873488,47.872875438306757]
[null,29,"Agriculture"," ",7915621,2737852,34.587962207892467,7881940,99.574499587587624,7946389,2536682,31.922449303702599]
[null,30,"Communications and Digital Technologies"," ",3968611,1393721,35.118609508465305,2915163,73.455498661874401,3550413,1579191,44.479078912791273]
[null,31,"Employment and Labour"," ",3854842,1816608,47.12535559174669,3802376,98.638958483901547,4285166,2611824,60.950357582413375]
[null,32,"Forestry, Fisheries and the Environment"," ",8794613,4414819,50.199127579576277,8639568,98.237045791554451,9144004,3412137,37.3155676659809]
[null,33,"Human Settlements"," ",33680386,14505138,43.067018293673947,32849586,97.5332824273451,34915325,15871068,45.455879330924169]
[null,34,"Mineral and Petroleum Resources"," ",2948082,1559970,52.914742534298576,2942781,99.820188176583954,2860600,1617879,56.557330629937773]
[null,35,"Science, Technology and Innovation"," ",9441144,4391396,46.513388631716666,9072707,96.097538603372641,9397745,5312224,56.526581642723862]
[null,36,"Small Business Development"," ",2708132,1625968,60.040204834919422,2668886,98.550809192461813,2918122,1338440,45.866485362846376]
[null,37,"Sport, Arts and Culture"," ",6105744,2933367,48.042744667971668,6072684,99.458542644434488,6309944,2892515,45.840581152542711]
[null,38,"Tourism"," ",2380908,1438866,60.433498480411671,2252143,94.591769190577708,2434892,1314437,53.983379961000324]
[null,39,"Trade, Industry and Competition"," ",9395907,4745452,50.505523309245184,9286992,98.840825052866094,11128649,5400694,48.529646320950548]
[null,40,"Transport"," ",86355434,39922755,46.230738646973855,84956962,98.380562825959501,91812270,55334825,60.269531512509168]
[null,41,"Water and Sanitation",null,23849579,11117593,46.615468558166164,23815798,99.858358086740225,23382735,12362240,52.869093371669308]
[null,42,"Land Reform and Rural Development",null,9082203,5249473,57.799555900699417,8163223,89.881529844686355,10468071,4444356,42.456303553921252]
[null,"Total ",null,null,{"$f":"SUM(E10:E51)","v":1112191011},562657003,50.589961385688632,{"$f":"SUM(H10:H51)","v":1103942613},99.258364982415785,{"$f":"SUM(J10:J51)","v":1183059022},{"$f":"SUM(K10:K51)","v":586567938},49.580614922186022]
[]
[null,"Table 10: Expenditure outcome for 2024/25 and actual expenditure for 2025/26 (continued)"]
[null,null,null,null,null,"2024/25",null,null,null,"2025/26"]
[null,null,null,null,null,"Outcome",null,null,null,null,"Actual expenditure"]
[null,null,null," ",null,null,"Apr 24 -",null,"Apr 24 -",null,null,"Apr 25 -"]
[null,null,null," ",null,null,"Sep 24",null,"Mar 25",null,null,"Sep 25"]
[null,null,null," ",null,null,"% of",null,"% of",null,null,"% of"]
[null,null,null," ","Adjusted","Apr 24 -","adjusted","Apr 24 -","adjusted","Adjusted","Apr 25 -","adjusted"]
[null,"R thousand",null," ","appropriation"," Sep 24","appropriation","Mar 25","appropriation","appropriation"," Sep 25","appropriation"]
[null,"Plus:"]
[null,"Total direct charges against the National Revenue Fund",null,null,{"$f":"SUM(E64:E76)","v":1043725328},{"$f":"SUM(F64:F76)","v":513736031},49.221382026287287,{"$f":"SUM(H64:H76)","v":1040702716},99.710401585655489,{"$f":"SUM(J64:J76)","v":1129526526},{"$f":"SUM(K64:K76)","v":550978739},{"$f":"IF(ISERROR(K63/J63*100),0,K63/J63*100)","v":48.779619275625578}]
[null,"President and deputy president salaries (The Presidency)",null,null,7709,2886,37.436762225969645,6875,89.181476196653264,8098,3257,40.219807359841937]
[null,"Members' remuneration (Parliament)",null,null,713722,0,0,692356,97.00639744886665,553100,0,0]
[null,"Debt-service costs (National Treasury)",null,null,388854277,190269795,48.930873659903199,385843718,99.225787350668639,421528649,206093827,48.892009472884013]
[null,"Provincial equitable share (National Treasury)",null,null,600475640,300237816,49.999999333861403,600475640,100,647580811.00000012,316582974,48.887022070825367]
[null,"General fuel levy sharing with metropolitan municipalities (National Treasury)",null,null,16126608,5375535,33.333327132401308,16126608,{"$f":"IF(ISERROR(H68/E68*100),0,H68/E68*100)","v":100},16849080,5616360,33.333333333333329]
[null,"National Revenue Fund payments (National Treasury)",null,null,2080165,666165,32.024623046729467,2147376,{"$f":"IF(ISERROR(H69/E69*100),0,H69/E69*100)","v":103.23104176832125},4749412,4242412,89.324994336140989]
[null,"Auditor-General of South Africa (National Treasury)",null,null,128578,128578,100,128578,{"$f":"IF(ISERROR(H70/E70*100),0,H70/E70*100)","v":100},134338,134338,100]
[null,"Public sector related pension, post-retirement medical and other benefits in terms of statutory and collective agreement obligations (National Treasury)",null,null,7003380,3560610,50.841308054111011,7299775,104.23217075183697,8049084,3911045,48.589938929696849]
[null,"Guarantees, indemnities and securities: Payment to the South African Reserve Bank (National Treasury)",null,null,0,0,0,0,0,118590,0,0]
[null,"Skills levy and sector education and training authorities (Higher Education)",null,null,24493292,11728301,{"$f":"IF(ISERROR(F73/E73*100),0,F73/E73*100)","v":47.883726695456048},24137414,{"$f":"IF(ISERROR(H73/E73*100),0,H73/E73*100)","v":98.547038919880592},25978559,12494484,{"$f":"IF(ISERROR(K73/J73*100),0,K73/J73*100)","v":48.095369723932727}]
[null,"Magistrates' salaries (Justice and Constitutional Development)",null,null,2495615,1143716,{"$f":"IF(ISERROR(F74/E74*100),0,F74/E74*100)","v":45.829024108285935},2512754,{"$f":"IF(ISERROR(H74/E74*100),0,H74/E74*100)","v":100.68676458508223},2630279,1245013,{"$f":"IF(ISERROR(K74/J74*100),0,K74/J74*100)","v":47.333875988060583}]
[null,"Judges' salaries (Office of the Chief Justice and Judicial Administration)",null,null,1333214,622629,{"$f":"IF(ISERROR(F75/E75*100),0,F75/E75*100)","v":46.701354771252028},1323867,{"$f":"IF(ISERROR(H75/E75*100),0,H75/E75*100)","v":99.298912252646616},1332810,655029,{"$f":"IF(ISERROR(K75/J75*100),0,K75/J75*100)","v":49.146464987507599}]
[null,"International Oil Pollution Compensation Fund (Transport)",null,null,13128,0,{"$f":"IF(ISERROR(F76/E76*100),0,F76/E76*100)","v":0},7755,{"$f":"IF(ISERROR(H76/E76*100),0,H76/E76*100)","v":59.072212065813524},13716,0,{"$f":"IF(ISERROR(K76/J76*100),0,K76/J76*100)","v":0}]
[]
[null,"Total",null,null,{"$f":"SUM(E52+E63)","v":2155916339},{"$f":"SUM(F52+F63)","v":1076393034},49.927402772005244,{"$f":"SUM(H52+H63)","v":2144645329},99.477205594850318,{"$f":"SUM(J52+J63)","v":2312585548},{"$f":"SUM(K52+K63)","v":1137546677},{"$f":"IF(ISERROR(K78/J78*100),0,K78/J78*100)","v":49.189387955130471}]
[null,"Economic classification"]
[null,"Current payments"]
[null,"Compensation of employees",null,null,205664631,101719265,{"$f":"IF(ISERROR(F81/E81*100),0,F81/E81*100)","v":49.458803152205597},206270539,{"$f":"IF(ISERROR(H81/E81*100),0,H81/E81*100)","v":100.29460972314681},217629982,107811695,{"$f":"IF(ISERROR(K81/J81*100),0,K81/J81*100)","v":49.538989990818457}]
[null,"Goods and services",null,null,84053815,38577229.600000001,45.895869925713669,80792819,96.120347422660117,89876928,40434192,{"$f":"IF(ISERROR(K82/J82*100),0,K82/J82*100)","v":44.9884001375748}]
[null,"Interest and rent on land",null,null,389130987,190435299,48.938610740860895,386175161,99.240403334931543,421838647,206267932,48.897352925560661]
[null,"Total current payments",null,null,{"$f":"SUM(E81:E83)","v":678849433},{"$f":"SUM(F81:F83)","v":330731793.60000002},48.719462302327656,{"$f":"SUM(H81:H83)","v":673238519},99.173467086036439,{"$f":"SUM(J81:J83)","v":729345557},{"$f":"SUM(K81:K83)","v":354513819},{"$f":"IF(ISERROR(K84/J84*100),0,K84/J84*100)","v":48.607112992943073}]
[null,"Transfers and subsidies"]
[null,"Provinces and municipalities",null,null,901285167,434593844,{"$f":"IF(ISERROR(F86/E86*100),0,F86/E86*100)","v":48.219349425951442},898624747,{"$f":"IF(ISERROR(H86/E86*100),0,H86/E86*100)","v":99.704819285015475},967876781,460721731,{"$f":"IF(ISERROR(K86/J86*100),0,K86/J86*100)","v":47.601279423604645}]
[null,"Departmental agencies and \naccounts",null,null,171596983,99064150,57.730706139512954,169327841,98.677632927846986,177365401,96148825,54.209459374774006]
[null,"Higher education institutions",null,null,52303895,38206852,73.047814125506321,52650194,100.66209027071503,53230072,29406105,55.243406396294183]
[null,"Foreign governments and international organisations",null,null,3155920,692456,21.941494080965295,3438067,108.94024563360287,3681403,1126635,30.603413970163007]
[null,"Public corporations and private enterprises",null,null,37840095,19153517,50.61698973007335,37921848,100.2160486119287,44213532,29941650,67.720556683867741]
[null,"Non-profit institutions",null,null,3078625,1384724,44.978651183564089,3276388,106.42374436639734,3327048,1065985,32.039964557169]
[null,"Households",null,null,283364302,143168987,50.52470829582478,281173014,99.226688759122524,302631431,147089351,48.603461482492214]
[null,"Total transfers and subsidies",null,null,{"$f":"SUM(E86:E92)","v":1452624987},{"$f":"SUM(F86:F92)","v":736264530},50.685107070927728,{"$f":"SUM(H86:H92)","v":1446412099},99.572299247527667,{"$f":"SUM(J86:J92)","v":1552325668},{"$f":"SUM(K86:K92)","v":765500282},49.313124029332229]
[null,"Payments for capital assets"]
[null,"Buildings and other fixed structures",null,null,11156190,4991558,{"$f":"IF(ISERROR(F95/E95*100),0,F95/E95*100)","v":44.742497214550845},10242557,{"$f":"IF(ISERROR(H95/E95*100),0,H95/E95*100)","v":91.810528504803173},13512042,4704305,{"$f":"IF(ISERROR(K95/J95*100),0,K95/J95*100)","v":34.815648145557866}]
[null,"Machinery and equipment",null,null,4346573,1905833,43.84679608509969,4913021,113.03205997000396,4353074,1694612,38.929087812428641]
[null,"Heritage assets",null,null,172637,48689,28.203108256051717,122021,70.680676795820133,66550,0,0]
[null,"Specialised military assets",null,null,20981,0,0,2744,13.078499594871552,20623,1874,9.0869417640498469]
[null,"Biological assets",null,null,9114,1498,16.436251920122888,2680,29.405310511301298,6776,1251,18.462219598583236]
[null,"Land and subsoil assets",null,null,415034,674548.40000000037,162.52846754723717,725348,174.76833223302188,402649,202741,50.35179523604927]
[null,"Software and other intangible \nassets",null,null,198777,188478,94.818817066360793,594700,299.17948253570586,302512,210149,69.467988046755167]
[null,"Total payments for capital assets",null,null,{"$f":"SUM(E95:E101)","v":16319306},{"$f":"SUM(F95:F101)","v":7810604.4000000004},47.861130859363755,{"$f":"SUM(H95:H101)","v":16603071},101.73883007034736,{"$f":"SUM(J95:J101)","v":18664226},{"$f":"SUM(K95:K101)","v":6814932},36.513338404710701]
[null,"Total payments for financial assets",null,null,8122613,1586106,19.52704135972008,8391640,103.31207457501668,12250097,9474004,77.338195771021248]
[null,"Balance conversion journals to be passed",null,null,null,null,null,null,null,null,1243640,0]
[null,"Total",null,null,{"$f":"+E84+E93+E102+E103","v":2155916339},{"$f":"SUM(F103+F102+F93+F84)","v":1076393034},49.927402772005244,{"$f":"SUM(H103+H102+H93+H84)","v":2144645329},99.477205594850318,{"$f":"SUM(J103+J102+J93+J84)","v":2312585548},{"$f":"SUM(K103+K102+K93+K84+K104)","v":1137546677},49.189387955130471]
[null,"1.  The standard chart of accounts was updated from version 5 to version 6 at beginning of 2025/26. Although all departments transitioned to the new version from 1 April 2025, some transactions were permitted to be loaded through version 5 to ensure they were processed timeously. The latest section 32 Public Finance Management Act (1999) report published online reflects transactions on both standard chart of accounts versions 5 and 6, whereas the in-year monitoring data, used for the AENE, includes only version 6 transactions. As outstanding balance conversion journals are still to be processed in the basic accounting system, figures may differ. Once the version 5 balance conversion has been completed, version 6 financial data will reflect accurately."]
[null,"2.  Amendments to Parliament’s budget are determined independently of the national government’s budget processes in accordance with the Financial Management of Parliament and Provincial Legislatures Act (2009), as amended."]

{"sheet":"Table 11","index":12,"n_rows":101,"n_cols":14,"rows_kept":101,"cut":false,"hidden":false,"merged":[[52,1,52,2],[1,1,1,12],[2,5,2,8],[3,5,3,8],[3,11,3,12],[53,1,53,2],[55,1,55,2],[56,1,56,2],[57,1,57,2],[58,1,58,2],[66,5,66,8],[66,11,66,12],[59,1,59,2],[60,1,60,2],[61,1,61,12],[62,1,62,11],[64,1,64,4],[65,5,65,8],[65,9,65,12]]}
[]
[null,"Table 11: Departmental receipts per vote"]
[null,"Vote number and title",null,null,null,"2024/25",null,null,null,"2025/26"]
[null,null,null,null," ","Outcome",null,null,null,null,null,"Actual receipts"]
[null,null,null,null," "," "," Apr 24 –"," "," Apr 24 –"," "," "," ","Apr 25 –"]
[null,null,null,null," "," ","Sep 24"," ","Mar 25"," "," "," ","Sep 25"]
[null,null,null,null," "," ","% of"," ","% of"," "," "," ","% of"]
[null,null,null,null,"Adjusted"," Apr 24 –","adjusted"," Apr 24 – ","adjusted ","Budget","Adjusted","Apr 25 –","adjusted"]
[null,"R thousand",null,null,"estimate","Sep 24","estimate","Mar 25","estimate","estimate","estimate","Sep 25","estimate"]
[null,1,"The Presidency",null,439,254,{"$f":"IF(ISERROR((F10/E10)*100),0,(F10/E10)*100)","v":57.85876993166287},407,{"$f":"IF(ISERROR(H10/$E10*100),0,H10/$E10*100)","v":92.710706150341679},367,582,334,{"$f":"IF(ISERROR(L10/$K10*100),0,L10/$K10*100)","v":57.388316151202744}]
[null,2,"Parliament 1",null,0,0,{"$f":"IF(ISERROR((F11/E11)*100),0,(F11/E11)*100)","v":0},0,0,0,0,0,0]
[null,3,"Cooperative Governance",null,4191,2929,{"$f":"IF(ISERROR((F12/E12)*100),0,(F12/E12)*100)","v":69.887854927225007},5165,123.24027678358387,3200,3409,1591,46.670577882076856]
[null,4,"Government Communication and Information System",null,19642,11419,58.135627736483045,13600,69.239384991345077,793,3468,2930,84.486735870818919]
[null,5,"Home Affairs",null,1601535,529399,33.055724664150333,1415757,88.400003746405787,1681611,2523079,602578,23.882644974652003]
[null,6,"International Relations and Cooperation",null,58417,30270,51.81710803362035,191591,327.97130972148517,59350,71981,47170,65.531181839652135]
[null,7,"National School of Government",null,332,146,43.975903614457827,284,85.542168674698786,334,384,117,30.46875]
[null,8,"National Treasury",null,17322095,10189392,58.823092703278675,18960334,109.45751076876094,9008378,10721875,7727862,72.07565840862722]
[null,9,"Planning, Monitoring and Evaluation",null,1112,230,20.68345323741007,1914,172.12230215827338,940,322,321,99.689440993788821]
[null,10,"Electricity and Energy",null,908,414,45.594713656387661,310,34.140969162995596,901,252,96,38.095238095238095]
[null,11,"Public Service and Administration",null,1161,939,80.878552971576227,1184,101.98105081826012,848,589,232,39.388794567062817]
[null,12,"Public Service Commission",null,235,122,51.914893617021271,261,111.06382978723404,345,83,83,100]
[null,13,"Public Works and Infrastructure",null,3738,2770,74.103798822899947,17238,461.15569823434993,1671,7601,1894,24.917773977108276]
[null,14,"Statistics South Africa",null,1106,583,52.712477396021697,2219,200.63291139240508,1033,1352,853,63.091715976331365]
[null,15,"Traditional Affairs",null,27,27,100,60,222.22222222222223,60,60,31,51.666666666666671]
[null,16,"Basic Education",null,11088,4055,36.571067821067821,11919,107.49458874458875,11280.5,15418,8841,57.342067713062647]
[null,17,"Higher Education",null,28923,7253,25.076928396086164,876177,3029.3434291048648,18373,18373,8636,47.003755510803899]
[null,18,"Health",null,297036,215506,72.552148561117164,660624,222.40536500626183,14155,249387,124693,49.999799508394581]
[null,19,"Social Development",null,31745,271,0.8536777445266972,41969,132.20664671601827,31872,32078,290,0.90404638693185357]
[null,20,"Women, Youth and Persons with Disabilities",null,281,261,92.882562277580078,550,195.72953736654804,65,180,110,61.111111111111114]
[null,21,"Civilian Secretariat for the Police Service",null,162,135,83.333333333333343,171,105.55555555555556,74,80,39,48.75]
[null,22,"Correctional Services",null,167345,108095,64.594102004840309,216507,129.37763303355342,232755.30929999999,234031,107874,46.093893544017675]
[null,23,"Defence",null,1319314,754066,57.155915877493911,2028080,153.72231326280172,1345701,1345701,913948,67.916126985117799]
[null,24,"Independent Police Investigative Directorate",null,2498,2396,95.916733386709367,3581,143.35468374699761,402,402,95,23.631840796019901]
[null,25,"Justice and Constitutional Development",null,530431.30000000005,265254,50.007229965501651,556164,104.85127857273882,562461,521514,260756,49.99980825059346]
[null,26,"Military Veterans",null,1915,1915,100,2160,112.79373368146214,630,644,279,43.322981366459629]
[null,27,"Office of the Chief Justice",null,4354,1406,32.292145153881492,2290,52.595314653192474,4400,4400,3330,75.681818181818187]
[null,28,"Police",null,588980,422206,71.684267717070199,805960,136.83996060986792,530071,701833,436420,62.182883962424107]
[null,29,"Agriculture",null,319362,182341,57.095396446665539,354857,111.11434672879052,361690,332735,175556,52.761506904894283]
[null,30,"Communications and Digital Technologies",null,2508,1694,67.543859649122808,3159,125.95693779904306,2633,543602,542351,99.76986839636352]
[null,31,"Employment and Labour",null,29676,14286,48.139911039223612,33020,111.26836500876129,32221,31002,13176,42.50048383975227]
[null,32,"Forestry, Fisheries and the Environment",null,34458,23083,66.988797956933084,81033,235.16454814556852,91955,33572,16861,50.223400452758248]
[null,33,"Human Settlements",null,1646,1022,62.089914945321986,1694,102.91616038882138,423,616,454,73.701298701298697]
[null,34,"Mineral and Petroleum Resources",null,43966,29881,67.963881180912523,53562,121.82595642087067,58967,58967,25214,42.759509556192448]
[null,35,"Science, Technology and Innovation",null,3152,3438,109.07360406091371,5361,170.08248730964468,783,883,92,10.419026047565119]
[null,36,"Small Business Development",null,330,296,89.696969696969703,503835,152677.27272727274,74,326,259,79.447852760736197]
[null,37,"Sport, Arts and Culture",null,5637,1010,17.917331914138725,7380,130.92070250133051,6237,8474,8041,94.890252537172529]
[null,38,"Tourism",null,43060,22936,53.265211333023686,92858,215.64793311658153,3045,32915,27767,84.359714415919797]
[null,39,"Trade, Industry and Competition",null,204892,78080,38.107881225230855,222150,108.42297405462389,220122,220195,67380,30.600149867163196]
[null,40,"Transport",null,830054,828584,99.82290308823282,831300,100.15011071568838,3135,3877,2711,69.925199896827436]
[null,41,"Water and Sanitation",null,4733,2171,45.869427424466515,39902,843.05937037819569,5370,4418,2134,48.302399275690355]
[null,42,"Land Reform and Rural Development",null,100322,53617,53.444907398177868,83721,83.452283646657762,79817,33528,17207,51.321283703173471]
[]
[null,"Total departmental receipts \nas per Adjusted Estimates of \nNational Expenditure",null,null,{"$f":"SUM(E10:E51)","v":23622806.300000001},13794152,{"$f":"IF(ISERROR(F53/$E53*100),0,F53/$E53*100)","v":58.393367091191017},{"$f":"SUM(H10:H51)","v":28130308},{"$f":"IF(ISERROR(H53/$E53*100),0,H53/$E53*100)","v":119.08114405526831},{"$f":"SUM(J10:J51)","v":14378542.8093},{"$f":"SUM(K10:K51)","v":17764188},{"$f":"SUM(L10:L51)","v":11150606},{"$f":"IF(ISERROR(L53/$K53*100),0,L53/$K53*100)","v":62.770141815657432}]
[null,"Plus: Sale of non-core assets",null,null,{"$f":"SUM(E55:E55)","v":4000000},0,{"$f":"IF(ISERROR(F54/$E54*100),0,F54/$E54*100)","v":0},0,0,0,4000000,0,0,{"$f":"SUM(N55:N55)","v":0}]
[null,"Strategic oil reserves",null,null,4000000,0,0,0,0,0,4000000,0,0]
[null,"Plus: Public entities conduit 2 receipts",null,null,{"$f":"+E57+E58+E59","v":6125985},{"$f":"+F57+F58","v":1060744.03403},{"$f":"IF(ISERROR(F56/$E56*100),0,F56/$E56*100)","v":17.315485330603973},{"$f":"+H57+H58+H59","v":11806280},192.7245985747598,{"$f":"+J57+J58+J59","v":7778733},{"$f":"+K57+K58+K59","v":7778733},{"$f":"+L57+L58","v":1258963.1212899999},16.184680992264418]
[null,"Independent Communications \nAuthority of South Africa",null,null,2142549,1060744.03403,{"$f":"IF(ISERROR(F57/$E57*100),0,F57/$E57*100)","v":49.508507578123066},7763649,362.35572675350716,2228251,2228251,1179399.1212899999,52.929365735278481]
[null,"Competition Commission",null,null,177712,0,0,236907,133.3095120194472,74400,74400,79564,106.94086021505376]
[null,"SANRAL: Scrapping of E-tolls",null,null,3805724,0,0,3805724,100,5476082,5476082,5476082,100]
[null,"Plus: Mineral royalties, mining leases and ownership",null,null,12730102.039255904,5858839.7935700016,46.023510066950415,15979465,125.52503468333572,11200855.494548988,7382700,3157338.4762200001,42.766717816246093]
[null,"Total departmental and other receipts ",null,null,{"$f":"SUM(E53+E54+E56+E60)","v":46478893.339255899},{"$f":"SUM(F53+F54+F56+F60)","v":20713735.827600002},{"$f":"IF(ISERROR(F61/$E61*100),0,F61/$E61*100)","v":44.565897205012106},{"$f":"SUM(H53+H54+H56+H60)","v":55916053},120.30418321680114,{"$f":"SUM(J53+J54+J56+J60)","v":33358131.303848986},{"$f":"SUM(K53+K54+K56+K60)","v":36925621},{"$f":"SUM(L53+L54+L56+L60)","v":15566907.597510001},42.157470005744798]
[null,"1.  Amendments to Parliaments’ budget are determined independently of the national government’s budget processes in accordance with the \n    Financial Management of Parliament and Provincial Legislatures Act (2009) as amended. "]
[null,"2. Receipts for which a department serves as a conduit to deposit funds into the National Revenue Fund and hence included as other \n    receipts for consolidation purposes. These receipts are, however, accordingly excluded from departmental financial statements."]
[]
[null,"Direct receipts into the National Revenue Fund"]
[null,"Vote number and title",null,null,null,"2024/25",null,null,null,"2025/26"]
[null,null,null,null," ","Audited outcome",null,null,null,null,null,"Actual receipts"]
[null,null,null,null," "," "," Apr 24 –"," "," Apr 24 –"," "," "," ","Apr 25 –"]
[null,null,null,null," "," ","Sep 24"," ","Mar 25"," "," "," ","Sep 25"]
[null,null,null,null," "," ","% of"," ","% of"," "," "," ","% of"]
[null,null,null,null,"Adjusted"," Apr 24 –","adjusted"," Apr 24 – ","adjusted ","Budget","Adjusted","Apr 25 –","adjusted"]
[null,"R thousand",null,null,"estimate","Sep 24","estimate","Mar 25","estimate","estimate","estimate","Sep 25","estimate"]
[null,null,"National Revenue Fund Receipts",null,{"$f":"+E85","v":0},0,{"$f":"IF(ISERROR(F73/$E73*100),0,F73/$E73*100)","v":0},0,{"$f":"IF(ISERROR(H73/$E73*100),0,H73/$E73*100)","v":0},0,0,0,{"$f":"IF(ISERROR(L73/$K73*100),0,L73/$K73*100)","v":0}]
[null,null,"National Treasury",null,{"$f":"SUM(E75:E84)","v":8912921},7067704,79.297280880196283,{"$f":"SUM(H75:H84)","v":8461732},94.937809950295758,{"$f":"SUM(J75:J84)","v":1478000},1935109,1935109,100]
[null,null,"Revaluation of profits on foreign currency transactions"," ",7333970,6732970,91.805256907241244,7020639,95.727675460903171,1478000,181525,181525,100]
[null,null,"Premiums on loan transactions"," ",330310,330310,100,1194228,361.54763706820864,0,1137263,1137263,100]
[null,null,"Profit on switch transactions"," ",0,0,0,0,0,0,-56545,-56545,100]
[null,null,"Other (mainly penalties on retail bonds and profit on script lending)"," ",4424,4424,100,8128,183.72513562386982,0,6436,6436,100]
[null,null,"Premiums on debt portfolio restructuring (switches)"," ",0,0,0,238737,0,0,666430,666430,100]
[null,null,"International Monetary Fund revaluation profits"," ",0,0,0,0,0,0,0,0,0]
[null,null,"Conditional grant refunds"," ",1244217,0,0,0,0,0,0,0,0]
[null,null,"Interest on Eskom loan"," ",0,0,0,0,0,0,0,0,0]
[null,null,"List item"," ",0,0,0,0,0,0,0,0,0]
[null,null,"List item"," ",0,0,0,0,0,0,0,0,0]
[null,null,"Total",null,null,null,0,null,0,null,null,null,0]
[]
[]
[]
[]
[null,null,"ENE 2024"]
[null,null,"Total departmental receipts as per Adjusted Estimates of National Expenditure"]
[null,null,"Deviation"]
[]
[null,null,"Less: Parliament (retained departmental receipts)"]
[null,null,"Deviation"]
[]
[null,null,"Plus: South African Revenue Services"]
[null,null,"Deviation"]
[]
[null,null,"Total departmental receipts as per Medium Term Budget Policy Statement"]
[null,null,"Deviation"]

{"sheet":"Table 11.1","index":13,"n_rows":19,"n_cols":12,"rows_kept":19,"cut":false,"hidden":false,"merged":[[2,4,2,7],[3,10,3,11]]}
[]
[null,"Table 11.1: Departmental receipts per economic classification"]
[null,"Economic classification",null,null,"2024/25",null,null,null,"2025/26"]
[null,null,null,null,"Outcome",null,null,null,null,null,"Actual receipts"]
[null,null,null,null,null," Apr 24 –",null," Apr 24 –",null,null,null,"Apr 25 –"]
[null,null,null,null,null,"Sep 24",null,"Mar 25",null,null,null,"Sep 25"]
[null,null,null,null,null,"% of",null,"% of",null,null,null,"% of "]
[null,null,null,"Adjusted"," Apr 24 –","adjusted"," Apr 24 –","adjusted","Budget","Adjusted","Apr 25 –","adjusted"]
[null,"R thousand",null,"estimate","Sep 24","estimate","Mar 25","estimate","estimate","estimate","Sep 25","estimate"]
[null,"Departmental receipts"]
[null,"Tax receipts",null,8000,2723,{"$f":"IF(ISERROR(E11/D11*100),0,E11/D11*100)","v":34.037500000000001},8134,{"$f":"IF(ISERROR(G11/D11*100),0,G11/D11*100)","v":101.67500000000001},8110,8125,2783,{"$f":"IF(ISERROR(K11/$J11*100),0,K11/$J11*100)","v":34.252307692307696}]
[null,"Sales of goods and services produced by department ",null,3717606.7,1932471,51.981588046955039,3904705,105.03276207243761,3293329.2132999999,4392763,1623139,36.950297568978797]
[null,"Sales of scrap, waste, arms and other used current goods",null,8447.9,5935,70.254146000781262,14315,169.45039595639153,8726.3459999999995,9917,5760,58.082081274579004]
[null,"Transfers received",null,693304,503963,72.690046501967387,1414463,204.01771805730243,706125,724241,655911,90.5652952539279]
[null,"Fines, penalties and forfeits",null,312409,188824,60.441280500881852,384530,123.08544248085043,396826.65,416068,224159,53.875568416701114]
[null,"Interest, dividends and rent on land",null,8818881,3667581,41.587827299177754,11280364,127.91151167591444,7428729.2999999998,9236749,6349824,68.745226269545697]
[null,"Sales of capital assets",null,169033,97972,57.960279945336111,350182,207.16783113356564,144017.70000000001,156754,71062,45.333452415887315]
[null,"Transactions in financial assets and liabilities",null,9895124.6999999993,7394683,74.730569085198098,10773615,108.87801141101335,2392678.6,2819571,2217968,78.663314383642046]
[null,"Total departmental receipts \nas per Adjusted Estimates of \nNational Expenditure",null,{"$f":"SUM(D11:D18)","v":23622806.299999997},13794152,58.393367091191031,{"$f":"SUM(G11:G18)","v":28130308},119.08114405526833,{"$f":"SUM(I11:I18)","v":14378542.8093},{"$f":"SUM(J11:J18)","v":17764188},{"$f":"SUM(K11:K18)","v":11150606},62.770141815657432]

{"sheet":"Confirmed by Debra","index":14,"n_rows":55,"n_cols":16,"rows_kept":55,"cut":false,"hidden":true,"merged":[[0,1,0,9],[1,3,3,3],[1,5,3,5],[1,7,3,7],[1,9,3,9]]}
[null,"Table 1: 2024/25 adjusted national budget  "]
[null,null,null,"Appropriation\n(ENE) ",null,"Special appropriation",null,"Adjustments appropriation \n(AENE)",null,"Adjusted \nappropriation"]
[]
[null,"R thousand"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Appropriation by vote  ",null,1102797941,null,null,null,{"$f":"+H7+H8+H9+H10+H11+H12","v":11279804},null,{"$f":"+D6+F6+H6","v":1114077745},null,null,null,11279804,1119194391,{"$f":"+J6-O6","v":-5116646}]
[null,"Unforeseeable and unavoidable expenditure",null,null,null,null,null,2133031]
[null,"Section 16 of the PFMA",null,null,null,null,null,2100000]
[null,"Expenditure earmarked in the 2024 Budget for future allocation",null,null,null,null,null,2661000]
[null,"Roll-overs ",null,null,null,null,null,2051349]
[null,"Self-financing expenditure",null,null,null,null,null,2576424]
[null,"Declared unspent funds",null,null,null,null,null,-242000]
[null,"Direct charges against the National Revenue Fund",null,1027598529,null,null,null,9123419,null,{"$f":"+D13+H13","v":1036721948},null,null,null,9123419,1036721948,{"$f":"+J13-O13","v":0}]
[null,"Of which:"]
[null,"Members' remuneration",null,492893,null,null,null,220829,null,{"$f":"+D15+H15","v":713722}]
[null,"Debt-service costs",null,382182875,null,null,null,6671402,null,388854277]
[null,"National Revenue Fund payments",null,0,null,null,null,2080165,null,2080165]
[null,"Skills levy and sector education and training authorities",null,24500269,null,null,null,-6977,null,24493292]
[null,"Judges' salaries",null,1175214,null,null,null,158000,null,1333214]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Subtotal ",null,{"$f":"+D6+D13","v":2130396470},{"$f":"+E6+E13","v":0},null,{"$f":"+G6+G13","v":0},{"$f":"SUM(H13,H6)","v":20403223},null,{"$f":"+J6+J13","v":2150799693},null,null,null,20403223,2155916339,{"$f":"+N21-H21","v":0}]
[null,"Provisional allocations not assigned to votes",null,570225,null,null,null,-570225,null,{"$f":"+D22+H22","v":0}]
[null,"Contingency reserve",null,5000000,null,null,null,-5000000,null,{"$f":"+D23+H23","v":0}]
[null,"National government projected underspending",null,0,null,null,null,-914094,null,{"$f":"+D24+H24","v":-914094}]
[null,"Local government repayment to the National Revenue Fund",null,0,null,null,null,-2000000,null,{"$f":"+D25+H25","v":-2000000},null,null,null,"Check"]
[null,"Total adjustments expenditure estimate",null,{"$f":"SUM(D21:D25)","v":2135966695},0,null,0,11918904,0,2147885599,null,null,null,11918904,2153002245,{"$f":"+J26-O26","v":-5116646}]
[null,"Special Appropriation Bill, 2024",null,0,null,5116646,null,0,null,{"$f":"+D27+F27+H27","v":5116646}]
[null,"Total estimate expenditure",null,{"$f":"+D26+D27","v":2135966695},0,5116646,0,11918904,0,2153002245,null,null,null,11918904,2153002245]
[null,"Main budget revenue",null,{"$f":"SUM(D30:D32)","v":1815020326},null,{"$f":"SUM(F30:F32)","v":0},null,{"$f":"SUM(H30:H32)","v":-17651967},null,{"$f":"+D29+H29","v":1797368359},null,null,null,{"$f":"+N30+N31+N32","v":1797368358.6679518},{"$f":"+O30+O31+O32","v":1797368359},{"$f":"+N29-O29","v":-0.33204817771911621}]
[null,"Tax revenue",null,1863034832,null,0,null,-22271230,null,{"$f":"+D30+H30","v":1840763602},null,null,null,1840763601.5781651,1840763602,-0.42183494567871094]
[null,"Non-tax revenue",null,41856389,null,0,null,4622483,null,{"$f":"+D31+H31","v":46478872},null,null,null,46478872.292440966,46478872,0.29244096577167511]
[null,"Less: Estimate of Southern Africa Customs Union payments",null,-89870895,null,0,null,-3220,null,{"$f":"+D32+H32","v":-89874115},null,null,null,-89874115.202654123,-89874115,-0.20265412330627441]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Budget balance",null,{"$f":"+D29-D28","v":-320946369},{"$f":"+E29-E26","v":0},{"$f":"+F29-F28","v":-5116646},{"$f":"+G29-G26","v":0},{"$f":"+H29-H28","v":-29570871},0,-355633886,null,null,null,{"$f":"+D34+H34+F34","v":-355633886},{"$f":"+O29-O28","v":-355633886},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,-355633886.00849605]
[null,null,null,{"$f":"'table  1'!D44","v":-320946369.09451962},{"$f":"'table  1'!E44","v":0},{"$f":"'table  1'!F44","v":-5116646},{"$f":"'table  1'!G44","v":0},{"$f":"'table  1'!H44","v":-29570871.237528563},{"$f":"'table  1'!I44","v":0},{"$f":"'table  1'!J44","v":-355633886.33204818},null,null,null,{"$f":"+N35-J34","v":-8.4960460662841797E-3},"Deviation"]
[null,null,null,{"$f":"+D34-D36","v":9.4519615173339844E-2},0,0,0,0.23752856254577637,0,0.33204817771911621]
[]
[]
[]
[null,"Checks with FF"]
[null,"Total estimate expenditure",null,2135966694.8259156,null,null,null,17035549.850532293,null,2153002244.6764479]
[null,"Main budget revenue",null,1815020325.9054804,null,null,null,-17651967.237528563,null,1797368358.6679518]
[null,"Tax revenue",null,1863034831.6901536,null,null,null,-22271230.111988544,null,1840763601.5781651]
[null,"Non-tax revenue",null,41856389.232292622,null,null,null,4622483.0601483444,null,46478872.292440966]
[null,"Less: Estimate of Southern Africa Customs Union payments",null,-89870895.016965762,null,null,null,-3220.1856883615255,null,-89874115.202654123]
[null,"Budget balance",null,-320946368.92043519,null,null,null,-34687517.088060856,null,-355633886.00849605]
[]
[null,"Differences"]
[null,"Total estimate expenditure",null,{"$f":"D28-D42","v":0.17408442497253418},null,null,null,{"$f":"(F28+H28)-H42","v":0.14946770668029785},null,{"$f":"J28-J42","v":0.32355213165283203}]
[null,"Main budget revenue",null,{"$f":"D29-D43","v":9.4519615173339844E-2},null,null,null,{"$f":"H29-H43","v":0.23752856254577637},null,{"$f":"J29-J43","v":0.33204817771911621}]
[null,"Tax revenue",null,0.30984640121459961,null,null,null,{"$f":"H30-H44","v":0.11198854446411133},null,{"$f":"J30-J44","v":0.42183494567871094}]
[null,"Non-tax revenue",null,-0.23229262232780457,null,null,null,-6.0148344375193119E-2,null,-0.29244096577167511]
[null,"Less: Estimate of Southern Africa Customs Union payments",null,1.6965761780738831E-2,null,null,null,0.18568836152553558,null,0.20265412330627441]
[null,"Budget balance",null,{"$f":"D34-D47","v":-7.9564809799194336E-2},null,null,null,{"$f":"(F34+H34)-H47","v":8.8060855865478516E-2},null,{"$f":"J34-J47","v":8.4960460662841797E-3}]