Small Business Development

National Department Budget for 2025-26 http://www.dsbd.gov.za

Vote purpose

Lead and coordinate an integrated approach to the promotion and development of entrepreneurship among small, medium and micro enterprises and cooperatives, and ensure an enabling legislative and policy environment to support their growth and sustainability.

Vote mandate

The Department of Small Business Development is tasked with leading and coordinating an integrated approach to the promotion and development of entrepreneurship, small businesses and cooperatives, and ensuring an enabling legislative and policy environment to support their growth and sustainability. The realisation of this mandate is expected to lead to a transformed and inclusive economy driven by sustainable and innovative small, medium and micro enterprises (SMMEs) and cooperatives. The department’s mandate is guided by a legislative framework that includes: section 3(d) of the Industrial Development Corporation Act (1940); the Business Act (1991); the National Small Enterprise Act (1996), as amended; the Cooperatives Act (2005), as amended; the Cooperatives Amendment Act (2013); the cooperatives development policy.

New Public Entities associated with this department:

The Budget Cycle
Plan

2025-26 Budget

The Estimates of National Expenditure (ENE) is a book published along with the tabling of the budget for the new financial year.

Spending plans by programme and sub-programme

A department's programmes are the activities that it spends money on during the financial year. Different programmes have different budgets, depending on their objectives and available budgets. More detail on the programmes is available in the department's Estimates of National Expenditure documents.

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Classification of spending items

In addition to exploring the department budget by programmes, the budget is classified according to Economic Classification.

The Economic Classification of a department's expenditure distinguishes between various categories of current expenditure and capital expenditure. The purpose of the economic classification is to categorise transactions according to type of object or input, such as compensation of employees or capital assets.

This visualisation highlights how many categories of expenditure there are for this department at Economic Classification level 4, and which ones are the biggest. year -- 2025-26

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Explore how the budget is distributed across spending items.

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Programme spending under economic classifications

Budget programmes will differ in composition of spending, from compensation of employees, transfers to other agencies and goods and services, depending on their objective.

Select an Economic Classification to filter the data in this chart and see how much programmes spend on that category.

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Economic classification

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2025-26 Adjusted Budget

The Adjusted Estimates of National Expenditure (AENE) is a book published along with the tabling of the adjusted budget.

Budget changes in the Adjusted Budget

These charts show changes to the spending plans originally published in the Estimates of National Expenditure. Details of these changes are published in the Adjusted Estimates of National Expenditure.

Special appropriations are not included in the Adjustments Appropriation. Special appropriations passed before the adjusted budget are included in the dataset.

Adjustment highlights
Total Adjustments
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Total adjustment to the original budget for this department.

Unforeseeable / Unavoidable
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Unforeseeable or unavoidable expenditure arising from events or circumstances that could not have been anticipated or prevented.

Special Appropriation
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A Special Appropriation has been tabled. Percentage of the total Main Appropriation.

Total adjustment by type

See which budget adjustment categories contributed most to the revised total.

Total adjustments by economic classification

Compare where the adjustments landed across compensation, goods and services, transfers, and capital spending.

Total adjustments by programmes

Review how the revised budget shifts across the department's programmes.

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Planned compared to historical expenditure

Budgeted and actual expenditure for a department can increase or decrease from year to year. Changes in expenditure can follow shifts in departmental activities, priorities, efficiencies, and the price of goods and services over time.

The chart shows the department's latest available historical expenditure for past years, and planned expenditure for the current year and medium-term expenditure framework (MTEF) years.

The phase used for each year is shown below:

Budgeted and actual expenditure comparison

Compare the adjusted appropriation to the main appropriation to see whether changes were made in the adjustments budget to the appropriations set out in the budget. The audited outcome shows what was actually spent.

Note: Direct charges against the National Revenue Fund are excluded.

Read more in the Annual Report on the department's website.

Budgeted and actual expenditure comparison by programme

Administration
Enterprise Development, Innovation and Entrepreneurship
Integrated Cooperatives and Micro Enterprise Development
Sector Policy and Research