📚
Education
6 programmes · 28 annual outputs · MEC: J. Mahlatsi
Social Services
▼
57%
1
Administration
Budget allocation: R312.4m · 5 outputs
80%
on track
| Performance Indicator | Annual Target | Q3 Actual | Status |
|---|---|---|---|
% of vacancy rate maintained at or below threshold SMS & MMS posts · HR management |
≤10% | 8.2% | On Track |
Unqualified audit opinion achieved AGSA 2024/25 outcome |
Unqualified | Unqualified w/ Findings | At Risk |
% of budget spent within approved allocation By 31 March 2026 |
98–100% | 74% (Q3) | On Track |
2
Public Ordinary School Education
Budget allocation: R12.8bn · 9 outputs
56%
on track
| Performance Indicator | Annual Target | Q3 Actual | Status |
|---|---|---|---|
NSC pass rate for public ordinary schools Grade 12 · November 2025 exams |
82% | 83.4% | Achieved |
Number of schools receiving learner support materials on time (by 15 Feb) Textbooks, stationery |
1 248 schools | 1 107 schools | At Risk |
Number of dilapidated school structures replaced or fully rehabilitated From ASIDI/FSPG infrastructure plan |
12 schools | 3 schools | Off Track |
Learner-to-educator ratio in public ordinary schools Post provisioning norm compliance |
≤32:1 | 30.8:1 | On Track |
5
Early Childhood Development
Budget allocation: R648.2m · 4 outputs
33%
on track
| Performance Indicator | Annual Target | Q3 Actual | Status |
|---|---|---|---|
Number of ECD practitioners trained and supported NQF Level 4 qualification pathway |
1 200 | 620 | At Risk |
Number of ECD centres registered and subsidised by department Post ECD function transfer from Social Dev |
980 | 714 | Off Track |
% Grade R learners enrolled in public schools |
95% | 94.1% | On Track |
🏥
Health
8 programmes · 34 annual outputs · MEC: M. Tseki
Health
▼
61%
1
Administration
Budget allocation: R418.7m · 4 outputs
75%
on track
| Performance Indicator | Annual Target | Q3 Actual | Status |
|---|---|---|---|
% funded vacancy rate maintained Clinical and support posts |
≤12% | 10.8% | On Track |
Medico-legal contingent liability — action plan submitted to Legislature R312m liability — MTEF provision required |
Jun 2026 | Draft submitted — pending costing | At Risk |
2
District Health Services
Budget allocation: R6.1bn · 12 outputs
67%
on track
| Performance Indicator | Annual Target | Q3 Actual | Status |
|---|---|---|---|
TB treatment success rate New and relapse cases · all districts |
85% | 86.2% | On Track |
% of HIV-positive clients on ART at 12 months (retention) |
80% | 81.4% | On Track |
Under-5 child mortality rate (per 1 000 live births) |
≤18 | 21.3 | Off Track |
Nurse-to-patient ratio in district hospitals Target: 1:6 in all hospitals |
1:6 | 1:9 (Pelonomi, Botshabelo) | Off Track |
% of PHC facilities with adequate essential medicines (stock-out <5%) |
95% | 93.7% | At Risk |
3
Emergency Medical Services
Budget allocation: R892.3m · 5 outputs
60%
on track
| Performance Indicator | Annual Target | Q3 Actual | Status |
|---|---|---|---|
% of Priority 1 (P1) calls responded to within 15 minutes (urban) |
90% | 78.4% | At Risk |
% of Priority 1 (P1) calls responded to within 40 minutes (rural) |
80% | 61.2% | Off Track |
Number of new ambulances commissioned Fleet replacement plan 2025/26 |
24 | 18 | On Track |
8
Health Facilities Management
Budget allocation: R1.4bn · 6 outputs
33%
on track
| Performance Indicator | Annual Target | Q3 Actual | Status |
|---|---|---|---|
Number of health facilities with maintenance backlog reduced by ≥30% Pelonomi, Botshabelo, Bongani, Mofumahadi |
4 facilities | 1 facility | Off Track |
Pelonomi Hospital theatre suites restored to functional status 3 non-functional suites; R4.2m backlog |
3 suites by Jun 2026 | 0 — procurement underway | At Risk |
% of health infrastructure projects completed within approved budget |
85% | 52% | Off Track |
🌾
Agriculture & Rural Development
6 programmes · 22 annual outputs · MEC: M. Mokoena
Economic
▼
77%
2
Sustainable Resource Management
Budget allocation: R342.8m · 5 outputs
80%
on track
| Performance Indicator | Annual Target | Q3 Actual | Status |
|---|---|---|---|
Hectares of land under irrigation schemes supported or rehabilitated Xhariep canal and dam rehabilitation |
14 500 ha | 11 200 ha | On Track |
Number of soil conservation and land care projects completed |
18 | 14 | On Track |
Percentage of water use licences processed within 90 days |
90% | 74% | At Risk |
3
Farmer Support & Development
Budget allocation: R617.4m · 8 outputs
75%
on track
| Performance Indicator | Annual Target | Q3 Actual | Status |
|---|---|---|---|
Number of smallholder and subsistence farmers receiving support packages Seeds, fertiliser, tools, technical extension |
3 200 | 2 618 | On Track |
Number of land reform beneficiary farms receiving mentorship Post-settlement support · PLAS farms |
120 | 96 | On Track |
Rand value of agricultural produce sold by smallholder farmers through departmental linkage markets |
R18m | R9.4m | At Risk |
Number of youth agricultural entrepreneurs supported through Agri-parks and incubation hubs |
240 | 198 | On Track |
4
Veterinary Services
Budget allocation: R184.6m · 4 outputs
100%
on track
| Performance Indicator | Annual Target | Q3 Actual | Status |
|---|---|---|---|
% of livestock vaccinated against priority diseases (FMD, brucellosis, anthrax) |
95% | 97.1% | On Track |
Number of disease outbreak investigations completed within 24 hours |
100% of reports | 100% (14/14 cases) | On Track |
💼
DESTEA — Economic Development, Tourism & Environmental Affairs
4 programmes · 18 annual outputs · MEC: P. Sithole
Economic
▼
61%
2
Environmental Affairs
Budget allocation: R218.4m · 4 outputs
75%
on track
| Performance Indicator | Annual Target | Q3 Actual | Status |
|---|---|---|---|
Number of environmental compliance inspections conducted NEMA, Waste Act, AQA |
360 | 288 | On Track |
Number of EPWP Working for Water/Wetlands jobs created |
1 800 | 1 140 | At Risk |
% of Environmental Impact Assessments (EIAs) finalised within legislated timeframes |
90% | 91.3% | On Track |
3
Economic Development
Budget allocation: R486.7m · 7 outputs
57%
on track
| Performance Indicator | Annual Target | Q3 Actual | Status |
|---|---|---|---|
Number of SMMEs supported through Botshabelo and Phuthaditjhaba Industrial Hubs Training, mentorship, market access |
480 | 396 | On Track |
Number of EPWP work opportunities created (full-time equivalents) All DESTEA-managed EPWP programmes |
12 400 | 7 830 | At Risk |
Rand value of investment attracted to the Free State through investment promotion |
R2.4bn | R620m | Off Track |
Number of youth employed through YES (Youth Employment Service) programme |
600 | 312 | At Risk |
4
Tourism
Budget allocation: R124.3m · 3 outputs
67%
on track
| Performance Indicator | Annual Target | Q3 Actual | Status |
|---|---|---|---|
Number of tourism enterprises graded and supported Through Free State Tourism Authority |
140 | 118 | On Track |
Number of domestic tourists to major Free State attractions (Gariep Dam, Clarens, Basotho Cultural Village) |
840 000 | 410 000 | Off Track |
Number of community tourism organisations (CTOs) supported |
22 | 19 | On Track |
🏛️
CoGTA — Cooperative Governance & Traditional Affairs
5 programmes · 19 annual outputs · MEC: R. Pule
Governance
▼
32%
2
Local Governance
Budget allocation: R312.4m · 7 outputs
29%
on track
| Performance Indicator | Annual Target | Q3 Actual | Status |
|---|---|---|---|
Number of municipalities receiving hands-on support to prepare credible IDPs |
23 | 14 | At Risk |
Number of municipalities with financial recovery plans fully implemented Maluti-a-Phofung, Matjhabeng, Nala, Tswelopele |
4 | 0 — Matjhabeng in Section 139 | Off Track |
% of municipal by-laws assessed for compliance and standardisation |
80% | 31% | Off Track |
Number of Section 139 interventions successfully resolved and exited |
1 | 0 — Matjhabeng intervention gazetted Mar 2026; no exit possible | Off Track |
3
Development & Planning
Budget allocation: R1.1bn · 6 outputs
50%
on track
| Performance Indicator | Annual Target | Q3 Actual | Status |
|---|---|---|---|
Value of Municipal Infrastructure Grant (MIG) projects successfully completed |
R680m | R310m | At Risk |
% of MIG transfers verified against project completion certificates before payment |
100% | 100% | On Track |
Number of municipal spatial development frameworks (SDFs) reviewed and approved |
8 | 2 | Off Track |
🏗️
Public Works & Infrastructure
5 programmes · 21 annual outputs · MEC: T. Mofokeng
Infrastructure
▼
62%
3
Expanded Public Works Programme (EPWP)
Budget allocation: R428.6m · 4 outputs
75%
on track
| Performance Indicator | Annual Target | Q3 Actual | Status |
|---|---|---|---|
Number of EPWP work opportunities created by Public Works |
8 200 | 6 840 | On Track |
% of EPWP workers who are women |
≥55% | 58.4% | On Track |
% of EPWP workers who are youth (18–35) |
≥40% | 36.1% | At Risk |
4
Construction Project Management
Budget allocation: R2.1bn · 8 outputs
50%
on track
| Performance Indicator | Annual Target | Q3 Actual | Status |
|---|---|---|---|
Number of new government buildings completed and handed over |
6 | 2 | At Risk |
% of infrastructure projects completed within approved budget |
80% | 44% | Off Track |
% of maintenance requests (Day-to-Day) completed within 60 days |
85% | 82% | On Track |
% of projects using labour-intensive construction methods (EPWP compliance) |
100% | 100% | On Track |
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