Executive Briefing

Welcome · Presidency

Land Reform programme slipped milestone — 1.4M title-deed target at risk.

Today's focus

Land Reform programme slipped milestone — 1.4M title-deed target at risk

Live signal

Renewable IPP Round 7 ahead of plan · 5,200 MW added

On your radar

Cabinet sequencing memo due Friday

Why this matters · citizen

Whether 62 million South Africans see life improve over five years.

NDP 2030 outcome

NDP 2030 — eliminate poverty & reduce inequality

Impact metric

58% of NDP milestones on track · target 84% by FY2030

Back to Finance Minister dashboard Whole-of-Government map

National Treasury

National Treasury · Director-General · National Treasury

Branches

Sub-teams

Total FTE

568

Total Budget

R36.80bn

Principal

Director-General · National Treasury

Accounting Officer

Deputies & political principals

Deputy Minister of Finance · Political Principal
DG: Treasury · DG

Budget Office

DDG: Budget Office · MTEF & MTBPS

Budget

R0.48bn

FTE

134

Sub-teams

Status

on-track

Builds the MTEF; runs MTBPS; expenditure ceilings.

Delivery vs plan88%

Sub-teams (4)

Expenditure Planning

47 votes managed

42 FTE

Public Finance Statistics

28 FTE

Fiscal Policy

Debt path modelling

36 FTE

Conditional Grants

R148bn grants

28 FTE

Asset & Liability Management

DDG: ALM · Debt-service R384bn

Budget

R0.34bn

FTE

Sub-teams

Status

on-track

Delivery vs plan91%

Sub-teams (4)

Liability Management

R5.6tn debt stock

36 FTE

Sovereign Debt Issuance

R375bn gross issuance/yr

24 FTE

SOC Financial Oversight

Eskom · Transnet · SAA

22 FTE

Cash Management

14 FTE

Public Finance

DDG: Public Finance · Wage-bill negotiations

Budget

R0.42bn

FTE

112

Sub-teams

Status

at-risk

Delivery vs plan64%

Sub-teams (4)

Economic Services

28 FTE

Justice & Protection

24 FTE

Social Services

Health · Education · Social Dev

32 FTE

Administration & Governance

28 FTE

Tax & Financial Sector Policy

DDG: TFSP · Two-Pot reform live

Budget

R0.28bn

FTE

Sub-teams

Status

on-track

Delivery vs plan82%

Sub-teams (4)

Tax Policy

Tax Bills annual cycle

32 FTE

Financial Sector Policy

Twin Peaks oversight

28 FTE

International & Regional Affairs

14 FTE

Crypto & Digital Assets

FATF travel-rule

14 FTE

Office of the Chief Procurement Officer

Chief Procurement Officer · Public Procurement Act regs

Budget

R0.22bn

FTE

Sub-teams

Status

at-risk

Delivery vs plan58%

Sub-teams (3)

Strategic Procurement

28 FTE

Transversal Contracts

R12bn savings target

22 FTE

Compliance & Monitoring

24 FTE

Intergovernmental Relations

DDG: IGR · Equitable share R694bn

Budget

R0.21bn

FTE

Sub-teams

Status

on-track

Sub-teams (3)

Provincial Budget Analysis

24 FTE

Local Government Budget Analysis

28 FTE

FFC Liaison

12 FTE

Entities · SOEs · Regulators reporting in

6 reporting entities

SARS

Commissioner SARS

Revenue R2,003bn (+R23bn vs target)

Budget: R14.80bn

SARB · Reserve Bank

Governor SARB

Repo 7.75% · CPI 4.6%

Government Pensions Admin (GPAA)

1.3M pensioners

Budget: R0.94bn

Land Bank

Recapitalisation in progress

Budget: R1.60bn

PIC

AUM R2.6tn

DBSA

Infrastructure book R104bn

Risk Register

Top exposures

Public-sector wage bill +5.5% scenario · R34bn fiscal hit

critical

Owner: DDG: Public Finance

→ PSCBC mandate at 4.7%; productivity offsets.

FATF greylist exit deadline slipping

high

Owner: DDG: TFSP

→ Joint task force with FIC, NPA, SARS.

SOE contingent liabilities R478bn

high

Owner: DDG: ALM

→ Operational turnaround conditions.

Conditional-grant under-spending in 4 provinces

medium

Owner: DDG: Budget Office

→ Mid-year reprioritisation.

Cross-Office Dependencies

Flows in / flows out

Presidency

View →

Cabinet sign-off on fiscal framework

Auditor-General

View →

Audit signal feeds Treasury risk model

Employment & Labour

View →

Wage-bill negotiations · PSCBC

Public Works & Infrastructure

View →

Capex absorption rate