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Media Statement: Provincial Budgets and Expenditure Report Fourth Quarter of 2025/26 Financial Year

The Co-operative Banks Development AgencyRef: https://www.treasury.gov.za/comm_media/press/2026/2026062401%20Media%20Statement%20-%20Q4%202025-26%20Provincial%20Budgets%20and%20Expenditure%20Report.pdf

Official source

Source domain: treasury.gov.za

Collected on 28 June 2026

Always confirm details on the official source before acting.

What this means

This media statement from the National Treasury presents provincial budgets and expenditure for the fourth quarter of the 2025/26 financial year, reporting expenditure at 99.1% of the adjusted budget and detailing by sector (education, health, social development) and by category (personnel, goods and services, capital). It notes year-on-year increases in expenditure and revenue performance, and confirms that figures are based on the 2025 Adjusted Estimates of Provincial Revenue and Expenditure; it also mentions the publication under section 32 of the PFMA. The document is a government press release summarizing performance and revenue/expenditure outcomes for Q4 2025/26.

Facts

Reference

https://www.treasury.gov.za/comm_media/press/2026/2026062401%20Media%20Statement%20-%20Q4%202025-26%20Provincial%20Budgets%20and%20Expenditure%20Report.pdf

Amounts

R 818 400 000 000, R 810 900 000 000, R 339 200 000 000

Key Takeaways

  • document_title: Media Statement: Provincial Budgets and Expenditure Report Fourth Quarter of 2025/26 Financial Year
  • period: Fourth Quarter 2025/26
  • expenditure_rate: 99.1% of adjusted budget
  • adjusted_budget: R818.4 billion
  • total_expenditure: R810.9 billion
  • education_expenditure: R339.2 billion (adjusted budget R340.3 billion)
  • health_expenditure: R276.6 billion (adjusted budget R278.3 billion)
  • social_development_expenditure: R23.4 billion (adjusted budget R23.6 billion)
  • personnel_expenditure: R499.2 billion (adjusted budget R500.5 billion)
  • goods_and_services: R170.9 billion (adjusted budget R172.6 billion)
  • capital_spending: R43.5 billion (adjusted budget R47.4 billion)
  • revenue_collected: R27.6 billion
  • adjusted_own_revenue_budget: R26.7 billion
  • revenue_outturn: 103.5% of adjusted own revenue budget
  • reference_documents: 2025 Adjusted Estimates of Provincial Revenue and Expenditure
  • legislation_basis: Section 32 of the Public Finance Management Act (PFMA)