Total Budget FY25/26

BWP 68.4B

Total Wage Bill

BWP 35.1B

51.3% of budget

Actual Spend

BWP 51.9B

Over Budget Alerts

2

Ministries overspending

Budget vs Wage Bill by Ministry (FY 2025/26)

Education and SkilHealthDefence and SecuriLocal Government aTransport and PublOffice of the PresLands and Water AfAgricultural DevelMineral Resources,FinanceTrade and IndustryYouth and Gender A0B4B7B11B14B
  • Total Budget
  • Wage Bill
  • Actual Spend

Ministry Budget Details

MinistryTotal BudgetWage BillWage %Actual SpendStatus
Education and SkilBWP 12.5BBWP 8.1B64.8%BWP 9.5BOn Track
HealthBWP 9.2BBWP 4.8B52.2%BWP 6.8BOn Track
Defence and SecuriBWP 8.5BBWP 5.2B61.2%BWP 7.2BOver Budget
Local Government aBWP 7.8BBWP 4.5B57.7%BWP 6.2BOn Track
Transport and PublBWP 5.6BBWP 2.1B37.5%BWP 4.8BOver Budget
Office of the PresBWP 5.5BBWP 3.2B58.2%BWP 4.1BOn Track
Lands and Water AfBWP 4.1BBWP 1.8B43.9%BWP 2.9BUnder Budget
Agricultural DevelBWP 3.8BBWP 1.5B39.5%BWP 2.6BOn Track
Mineral Resources,BWP 3.5BBWP 1.1B31.4%BWP 2.4BOn Track
FinanceBWP 3.2BBWP 1.2B37.5%BWP 2.1BOn Track
Trade and IndustryBWP 2.8BBWP 900.0M32.1%BWP 1.8BUnder Budget
Youth and Gender ABWP 1.9BBWP 700.0M36.8%BWP 1.5BOn Track