2025 Other Adjustments 2026 MTEF Submitted to National Treasury Content Strategic Priorities 2025 Adjusted Estimates of National Expenditure (AENE) - Other Adjustments submission; 2026 Medium Term Expenditure Framework submission
"2025 Other Adjustments & 2026 MTEF Submitted to" is the property of its rightful owner. Permission is granted to
download and print the materials on this website for personal, non-commercial use only, and to display it
on your personal computer provided you do not modify the materials and that you retain all copyright
notices contained in the materials. By downloading content from our website, you accept the terms of this
agreement.
Presentation Transcript
01
2025 Other Adjustments & 2026 MTEF Submitted to National Treasury<br>
02
Content Strategic Priorities
2025 Adjusted Estimates of National Expenditure (AENE) - Other Adjustments submission;
2026 Medium Term Expenditure Framework submission
Conclusion 2<br>
03
3 Strategic Priorities<br>
04
2025 AENE - Other Adjustments Virement of R17.3 million from compensation of employees items under Programme 1: Administration and Land Administration to cater for the compensation of employees shortfall under programme 3: Land Reform and Restitution and Programme 4: Rural Development;
Funds shift of R228.2 million from goods and services items to cater for expenditure under payment of capital assets (R189.2 million) and transfers and subsidies (R39.1 million).
Virement from the Rural Development programme amounting to R271m to the Restitution subprogramme for Financial Compensation(Household) within Land Reform and Restitution programmes. 4<br>
05
2025 AENE - Programmes and subprogrammes adjustments 5<br>
06
2025 AENE - Economic Classification adjustments 6 Savings due to baseline analysis = R315 mil medium term<br>
07
7 2026 MTEF - Analysis Expenditure trend
Over the medium term, expenditure is expected to grow by an annual average rate of 2 per cent.
All programmes’ expenditure is expected to grow by an annual average rate of 3 per cent, with the exception of Rural Development which declines by 9.3 per cent due to budget reductions in the previous budget processes
Identified savings from baseline analysis.
Over the medium term, savings of R102 million, R105 million and R108 million have been identified within goods and services classification. The savings per programme were; R35 million in Administration; R12 million in Land Administration; R260 million in Land Reform and Restitution; and R8 million in Rural Development.
The department will implement a range of general cost saving measures. Consultants cost will be reduced by reducing the number of consultants, reduce stationery and printing costs, and keeping minor assets acquisition to a minimum by implementing standardised policies.
The identified savings were reprioritised, over the medium term to the Office Accommodation subprogramme within Administration programme to reduce the shortfall on office accommodation charges as follows, R95 million in 2026/27; R98 million in R2027/28 and R101 million in 2028/29. The National Geomatics Management Services subprogramme within Land Administration also received R7 million per financial year over the same period.
Spending review
The Restitution programme, was selected as the spending review topic. The spending review showed that specific activities of the commission cannot be completed because of the budget constraints. National Treasury have selected Rural Development as part of Targeted and Realised savings<br>
08
2026 MTEF - Programmes and subprogrammes reprioritisation 8 Colour legend on Reprioritisation<br>
10 Conclusion The department has committed to, inter alia;
Accelerate the finalisation of outstanding land claims by prioritising land claims
Advancing the land reform agenda by acquisition and allocation of strategically located and land for farm dwellers; implementation of state land donations
provide rural youth with training in various fields. Subsequent to completing of their training, young people are deployed in various rural communities
office accommodation - provide for the physical conditions necessary for a conducive work environment<br>
