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Overview of Departmental Budget Allocations and Key Projects for 2024-2027

The document outlines the budget allocations for various departments over the 2024-2027 period, focusing on Administration, Public Works, Transport Infrastructure, Human Settlements, and Community Based initiatives. Key projects include infrastructure upgrades, maintenance works, housing delivery acceleration, and youth empowerment programs. Budget risks and challenges are also highlighted, such as funding shortfalls, maintenance backlogs, and policy uncertainties.

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Overview of Departmental Budget Allocations and Key Projects for 2024-2027

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  1. Administration MTEF Allocation Cost drivers 2025/26 R350.7m R350.7m 2026/27 R299.4m R299.4m 2024/25 R372.6m R372.6m E N H A N C E M E N T E N H A N C E M E N T T R I P L E H E L I X T R I P L E H E L I X ECONOMIC HUB HUB MASAKH’ISIZWE MASAKH’ISIZWE R 1 1 . 1 2 1 m R 7 1 . 8 9 2 m E N E R G Y E N E R G Y R 1 2 . 7 5 6 m R 6 . 2 7 m R 2 7 . 3 5 m T O O L S T O O L S ECONOMIC 23/24 24/25 25/26 26/27 Personnel Breakdown C A P I T A L 144 C O E 77% 51 % VACANCIES G O O D S 45% T R A N S F E R S 3% 39 FUNDED C A P I T A L RECRUITMENT 1%

  2. Public Works MTEF Allocation Cost drivers 2025/26 R2.437bn R2.437bn 2026/27 R2.540bn R2.540bn 2024/25 R2.406bn R2.406bn C O N S T R U C T I O N C O N S T R U C T I O N M U N I C I P A L M U N I C I P A L R 6 8 9 . 6 7 3 m MAINTENANCE MAINTENANCE S E R V I C E S S E R V I C E S R 2 7 5 . 5 9 6 R 1 4 9 . 0 7 8 R 4 9 8 . 8 3 2 R 2 1 5 m LEASES LEASES R A T E S R A T E S m m m 23/24 24/25 25/26 26/27 Personnel Breakdown C A P I T A L 99 C O E 47 % 13 % 91% VACANCIES G O O D S 29% T R A N S F E R S 11% 44 FUNDED C A P I T A L RECRUITMENT

  3. Transport Infrastructure MTEF Allocation Cost Drivers 2025/26 R4.120bn R4.120bn 2026/27 R3.919bn R3.919bn 2024/25 R5.186bn R5.186bn REHAB/ REFURB REHAB/ REFURB MAINTENANCE MAINTENANCE R 5 3 0 . 4 5 m R 6 0 5 . 7 3 1 R 7 3 1 . 2 9 5 R 2 4 8 . 4 9 8 R 2 . 3 5 7 b n UPGRADES UPGRADES AND DESIGN AND DESIGN PLANNING PLANNING DM’s DM’s m m m 23/24 24/25 25/26 26/27 Personnel C A P I T A L Breakdown 1% 471 C O E 74% 72% VACANCIES G O O D S 20% T R A N S F E R S 7% 164 FUNDED C A P I T A L RECRUITMENT

  4. Human Settlements MTEF Allocation Cost Drivers 2025/26 R2.206bn R2.206bn 2026/27 R2.024bn R2.024bn 2024/25 R2.232bn R2.232bn INFORMAL SETTLEMENTS INFORMAL SETTLEMENTS HUMAN SETTLEMENTS HUMAN SETTLEMENTS HOUSING DELIVERY HOUSING DELIVERY ACCELERATION AFR ACCELERATION AFR R 1 8 . 0 1 4 m RESTORATION RESTORATION TITLE DEEDS TITLE DEEDS DEVELOPMENT DEVELOPMENT R 5 5 . 3 2 4 m R 3 8 2 . 3 1 5 R 3 9 . 4 0 4 m R 1 . 5 8 8 b n MANAGEMENT MANAGEMENT UPGRADING UPGRADING ASSET ASSET m 23/24 24/25 25/26 26/27 Personnel C A P I T A L Breakdown 69 C O E 91% 89% VACANCIES G O O D S T R A N S F E R S 3% 7% 24 FUNDED C A P I T A L RECRUITMENT 1%

  5. Community Based MTEF Allocation Cost Drivers 2025/26 R77.325m R77.325m 2026/27 R80.867m R80.867m 2024/25 R74.437m R74.437m IMPACT ASSESSMENT IMPACT ASSESSMENT NATIONAL YOUTH NATIONAL YOUTH R 1 9 . 8 7 3 m EMPOWERMENT EMPOWERMENT CONTRACTOR CONTRACTOR DEVELOPMENT DEVELOPMENT R 2 . 6 8 6 m R 7 . 0 8 8 m R 4 . 6 2 0 m ARTISANS ARTISANS SERVICE SERVICE 23/24 24/25 25/26 26/27 Personnel C A P I T A L Breakdown 44 C O E 65% 62% VACANCIES G O O D S 34% T R A N S F E R S 3 FUNDED C A P I T A L RECRUITMENT 1%

  6. Key projects – Public Works  The upgraded vocational and accommodation facility at the Horizon Child and Youth Care Centre (CYCC).  The upgrading and expansion of facilities at Sivuyile.  Phase 2 of the modernisation of the Department of Agriculture’s head office at Elsenburg, which comprises new research laboratories.  Department of Infrastructure.  Universal access intervention project at Kromme Rhee.  Further rationalisation of office accommodation as Departments adopt hybrid working arrangements and the potential efficiencies and savings which it may bring.  The urgent maintenance of several Child and Youth Care Centres will continue across the Province 6

  7. Key projects – Transport Infrastructure  C733.5: Mariners Way  C749.02: Upgrade and Periodic Maintenance of MR191 – Paarl to Franschhoek  C967: Malmesbury Bypass  C1000: Upgrade of TR28/2 – Stanford to Gansbaai  C1101: Rehabilitation of TR1/1 - Waboomskraal - Holgaten  C1213: Periodic Maintenance of TR16/8 and TR16/9 – Northern Cape Border and Murraysburg 7

  8. Key projects – Human Settlements  First Home Finance  Title deed restoration  Solar Geysers: 1557  George: Metro Grounds (200)  Matzikama: Klawer (199)  Hessequa: Melkhoutfontein (300)  Witzenberg: Vredebes (354)  Bitou: Ebenhaezer (154)  Swellendam: Railton (350) 8

  9. Budget Risks PR1 | ADMINISTRATION  Refresh Administration incorrect split  Business Enhancement Tools to improve governance  Energy: No budget allocated beyond 2025/26  Economic Development Hub (EDH) no implementation funding PR2 | PUBLIC WORKS  Consultants (Funding shortfall)  Cleaning Services (Funding shortfall)  Municipal Services (increases above inflation)  Maintenance (ONLY area to cut)  Facility Condition Assessments (inability to meet GIAMA requirement) PR3 | TRANSPORT INFRASTRUCTURE (Roads)  Flood damage (70%)-only received R350m of the R845m requested  PRMG: Subject to unknown conditions, unexpected increases in allocation  Planning related to funding instability and policy uncertainty over the MTEF  Maintenance Backlog: R35-billion (R-AMP)  MVL Allocation PR4 | HUMAN SETTLEMENTS (HS)  Security on Rental Stock (No allocation: Previously utilised the conditional grant)  Municipal Services & Rates  Debt management  Facility Condition Assessments and informed Maintenance Plan on Departmental Stock below par  IT Systems (e-Merge: No funding)  Legal Costs (Currently insufficient) PR5 | COMMUNITY BASED PROGRAMME  Absorption of the Wage Agreement reduces the number of training opportunities for youth 9

  10. Thank you

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