Finance

Gauteng Department Budget for 2015-16

Vision

A Connected Gauteng City Region that uses Information and Communication Technology to support the delivery of quality services and equitable and inclusive social economic development of its citizens

Mission

To provide GPG citizens with state-of-the-art Information and Communication Technology infrastructure that connects them to improved service delivery and greater economic opportunities in collaboration between government, citizens and the private sector through:

A high speed broadband network connecting government to its citizens;

  • Digitization of back office support for enhanced service delivery;

  • Coordination and regulation of information and communication technology infrastructure and applications to integrate e Government - services in the province;

  • Support radical economic transformation by facilitating the development of an ICT linked economy that leverages off the Broadband Network;

Core functions

  • To rollout the GBN;

  • To develop and maintain all provincial government owned ICT infrastructure;

  • To develop and maintain applications, networks, and services;

  • To improve and provide customer driven HR services;

  • To implement e-Recruitment solution for job seekers; and

  • To deploy HR systems in the province.

Budgeted spending by sub-programme for each programme

Each chart shows the budgeted spending by each sub-programme of that programme.

Budgeted spending by Economic Classification for each programme

Each chart shows the budgeted spending by economic classification under that Programme.

Administration
Business Process Services
ICT Shared Services

Budgeted spending by programme for Economic Classification items

Each chart shows the budgeted spending of each Programme under that Economic Classification.

Current payments - Compensation of employees
Current payments - Goods and services
Payments for capital assets - Machinery and equipment
Transfers and subsidies - Households
How Does Civil Society Use Budget Information?
Data by International Budget Partnership
How transparent and participatory are the budgets of Metropolitan Municipalities in South Africa?
Data by International Budget Partnership
A Guide to Conducting Social Audits in South Africa
Data by International Budget Partnership
Budget Analysis for Advancing Socioeconomic Rights
Data by Studies in Poverty and Inequality Institute
The budget process

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...

How to participate in the budget process?

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 ...

Discuss this budget with others