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Official source
Source domain: albertluthuli.gov.za
Collected on 28 June 2026
Always confirm details on the official source before acting.
What this means
The document is a final budget presentation for the Chief Albert Luthuli Local Municipality covering MTREF 2026/2028, detailing macro-economic assumptions, forecast growth rates for general, electricity revenue, and grants. It lists operational and capital grants for current and proposed years (2025/26 to 2027/28), including amounts for Equitable Share, Financial Management Grant, EPWP, and various capital grants, along with projected totals and a grant allocation summary describing increases and decreases across grants. It provides notes on expected percentage changes in grants and the overall impact on operational and capital grant allocations for the 2025/26 financial year.
Facts
Places
Mpumalanga
Key Takeaways
- Municipality: Chief Albert Luthuli Local Municipality
- Document: Final Budget 2025-26 – 2027/28, MTREF 2026/2028
- Forecast years: 2025/26, 2026/27, 2027/28
- General Revenue forecast: CPI 4.6%, 4.9%, 4.4%
- Electricity Revenue forecast: 11.7% for 2025/26, 2026/27, 2027/28
- Electricity Bulk Purchases forecast: 11.32%, 4.9%, 4.4%
- Salaries and Wages forecast: 4.6% + 0.75%, 4.9% + 1.25%, 4.4% + 1.25%
- Operational Grants: Equitable Share (current to proposed years), Financial Management Grant, EPWP
- Capital Grants: Regional Bulk Infrastructure Grant, Municipal Infrastructure Grant, Water Services Infrastructure Grant, Integrated National Electrification Programme
- Total Operational Grants and Total Grants values for each year
- Grant Allocation Summary: changes in grant amounts (e.g., Equitable Share +2.69%, Financial Management Grant +5%, EPWP -2.875%, Capital Grants overall -11.475%)