A caring society for the protection and development of the poor and vulnerable towards a sustainable
To transform our society by building conscious and capable citizens through the provision of integrated
social development services.
To provide community development and services to individuals, families, groups and communities by:
Mitigating the negative effects of social risks (disability, substance abuse, HIV & AIDS, crime
prevention and support);
Empowering communities to participate in their own development, through sustainable livelihoods
programmes, youth entrepreneurship development programmes and institutional capacity building
and support; and
Facilitating, monitoring and evaluating the mainstreaming of gender, disability, children, and elderly
person’s rights in departmental programmes
The Estimates of Provincial Revenue and Expenditure (EPRE) is a book published along with the tabling of the budget for the new financial year.
A department's programmes are the activities that it spends money on during the financial year. Different programmes have different expenditure budgets, depending on their requirements and available finances. More detail on the programmes is available in the department's Estimates of Provincial Expenditure documents.
Each chart shows the budgeted spending by each sub-programme of that programme.
Each chart shows the budgeted spending by economic classification under that Programme.
Each chart shows the budgeted spending of each Programme under that Economic Classification.
The Adjusted Estimates of Provincial Revenue and Expenditure (AEPRE) is a book published along with the tabling of the adjusted budget.
National Treasury, departments and commitees are busy with different things depending on the time of year:
Interested in finding out how the South African budget process works? Learn about the budget process, how it relates to our constitution and the role that it plays in a modern d...
The South African Constitution has several provisions that support people’s participation in areas of democratic governance. One such area of participation is in the allocation ...