Digital Trust AllianceBudget 2027 Map

Home / Topics / Ministry by ministry

Ministry by ministry

In plain words

This page shows which ministries get more money in 2027 and which get less. The Ministry of Digital Economy is the second-fastest grower. A large sum sits with the Finance Ministry and is not yet split into projects.

Blue tag opens the government document at that pageCalc a figure we worked outAnalysis our viewAmounts are in Rs mn unless stated. Glossary

What this tells us

The Finance Ministry holds the swing money

About 40% of the rise in voted spending sits under Finance, not under the ministries that will use it.

Why it matters. Ministry totals understate what each sector will finally receive.

What to watch. Transfers from Finance to other ministries during the year.

Calc: Appropriation Bill 2026 Appropriation Bill 2027

The detail follows, with a source tag on every figure.

Largest voted ministries (Rs bn, recurrent plus capital)

Ministry (2027 name)2026 bill2027 draftChange
Finance, Planning and Economic Development634.78 Appropriation Bill 2026, First Schedule856.85 Appropriation Bill 2027, First Schedule+35.0% Calc: Appropriation Bill 2026 Appropriation Bill 2027
Provincial Councils618.00 Appropriation Bill 2026, First Schedule659.95 Appropriation Bill 2027, First Schedule+6.8% Calc: Appropriation Bill 2026 Appropriation Bill 2027
Public Administration, PCs and Local Government596.00 Appropriation Bill 2026, First Schedule651.00 Appropriation Bill 2027, First Schedule+9.2% Calc: Appropriation Bill 2026 Appropriation Bill 2027
Health and Mass Media555.00 Appropriation Bill 2026, First Schedule590.50 Appropriation Bill 2027, First Schedule+6.4% Calc: Appropriation Bill 2026 Appropriation Bill 2027
Transport, Highways and Urban Development446.00 (different portfolio) Appropriation Bill 2026, First Schedule500.00 Appropriation Bill 2027, First Schedule+12.1% Calc: Appropriation Bill 2026 Appropriation Bill 2027
Defence455.00 Appropriation Bill 2026, First Schedule458.00 Appropriation Bill 2027, First Schedule+0.7% Calc: Appropriation Bill 2026 Appropriation Bill 2027
Education, Higher and Vocational Education301.00 Appropriation Bill 2026, First Schedule328.00 Appropriation Bill 2027, First Schedule+9.0% Calc: Appropriation Bill 2026 Appropriation Bill 2027
Public Security and Parliamentary Affairs193.00 Appropriation Bill 2026, First Schedule230.50 Appropriation Bill 2027, First Schedule+19.4% Calc: Appropriation Bill 2026 Appropriation Bill 2027
Rural Development, Social Security and Community Empowerment38.60 Appropriation Bill 2026, First Schedule79.80 Appropriation Bill 2027, First Schedule+106.7% Calc: Appropriation Bill 2026 Appropriation Bill 2027
Digital Economy16.00 Appropriation Bill 2026, First Schedule26.00 Appropriation Bill 2027, First Schedule, p. 34+62.5% Calc: Appropriation Bill 2026 Appropriation Bill 2027
Plantation and Community Infrastructure18.00 Appropriation Bill 2026, First Schedule26.00 Appropriation Bill 2027, First Schedule+44.4% Calc: Appropriation Bill 2026 Appropriation Bill 2027
Energy23.10 Appropriation Bill 2026, First Schedule30.20 Appropriation Bill 2027, First Schedule+30.7% Calc: Appropriation Bill 2026 Appropriation Bill 2027

Reading the movers