DSAC MTEF BUDGET ALLOCATION 202526- 202728 PRESENTED BY: CFO: DSAC DSAC 2025 MTEF REVISED BASELINE ALLOCATION PER PROGRAMME p2 For the fiscal year 202526, the total programme funding stands at 6.31 million. Moving forward, in 202627, we
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Presentation Transcript
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DSAC MTEF BUDGET ALLOCATION
2025/26- 2027/28
PRESENTED BY: CFO: DSAC<br>
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DSAC 2025 MTEF REVISED BASELINE ALLOCATION
PER PROGRAMME p2 For the fiscal year 2025/26, the total programme funding stands at 6.31 million.
Moving forward, in 2026/27, we observe a slight decrease to 6.23 million, reflecting adjustments in expenditure and resource allocation.
However, in 2027/28, the projected funding increases again to 6.52 million, indicating a renewed investment and strategic planning to support programme growth.
Budget reductions are R405.4 million in 2024/25, R486.2 million in 2025/26 and R506.8 million in 2026/27
Conditional grant reductions are R42.1 million in 2024/25, R104.5 million in 2025/26 and R109.3 million in 2026/27.<br>
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DSAC 2025 MTEF REVISED BASELINE ALLOCATION
PER ECONOMIC CLASSIFICATION p3<br>
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DSAC 2025 MTEF REVISED BASELINE ALLOCATION
PER ECONOMIC CLASSIFICATION p4<br>
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DSAC 2025 MTEF REVISED BASELINE ALLOCATION
PER TRANSFERS AND SUBSIDIES p5<br>
DSAC 2025 MTEF REVISED BASELINE ALLOCATION
PROGRAMMES 1: ADMIN (ECONOMIC CLASSIFICATION) p7 Compensation of Employees increases over the MTEF. The budget grows from R203.5 million in 2025/26 to R211 million in 2026/27, and further to R219.9 million in 2027/28.
Goods and Services sees an increase from R303.9 million to R323.2 million, and then to R337.8 million over the three years.
Finally, Machinery and Equipment allocations rise modestly as well—from R8.6 million to R9.4 million by the end of the period.
In total, the Programme 1 Administration allocation grows from R516.2 million in 2025/26 to R567.3 million in 2027/28.<br>
DSAC 2025 MTEF REVISED BASELINE ALLOCATION
MASS PARTICIPATION CONDITIONAL GRANT p15 Mass Participation Grant increase over the three years, from R627.2 million in 2025/26 to R656 million in 2026/27, and reaching R685.7 million in 2027/28. This reflects a continued commitment to sports and community participation.<br>
DSAC 2025 MTEF REVISED BASELINE ALLOCATION
PROG 4: HPP ~ TRANSFERS (CONDITIONAL GRANT) p27 Community Library Services Grant Capital is set at R257.2 million for 2025/26, but it decreases to R179.7 million in 2026/27 and is completely discontinued by 2027/28. This suggests a shift in funding priorities, likely focusing on operational support rather than new infrastructure investments.
Community Library Services Grant Current, which supports ongoing operations, shows a notable increase over the three years. It starts at R1.39 billion in 2025/26, rises to R1.54 billion in 2026/27, and significantly jumps to R1.80 billion in 2027/28.
However, it is important to note that all grants are being phased out in the outer years and the funds will be reprioritized to provincial equitable shares. This underscores the need for careful planning to ensure continuity of service delivery with these adjustments.<br>
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DSAC 2024 ENE ALLOCATION
Community Library Services Grant Current p28<br>
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DSAC 2024 ENE ALLOCATION
Community Library Services Grant Capital p29<br>
