Gauteng Provincial Treasury

Gauteng Department Budget for 2015-16

Vision

To provide strategic leadership in financial and fiscal matters to ensure sustainable and inclusive social and economic development of the people of Gauteng so that all may enjoy value for money services of the highest quality.

Mission

We are an activist Treasury that enables and promotes quality service delivery for the citizens of Gauteng through:

  • Sustainable financing and funding that ensures developmentally focused allocation of resources and innovative revenue generation;
  • Efficient cash management that ensures sustainable liquidity levels in the province;
  • Effective financial management and reporting that ensures responsible stewardship and transparent resource utilization and expenditure; and
  • A well-structured governance framework that ensures accountability, transparency and fiscal discipline in line with statutory obligations.

Core functions

The functions or powers of the Gauteng Provincial Treasury are described in the Public Finance Management Act (PFMA), 1999 and the Municipal Finance Management Act, 2003. These can be summarized as follows:

  • To manage the budget allocation for the Gauteng Provincial Government (GPG);

  • To ensure the instilling of fiscal discipline and corporate governance in the province;

  • To ensure proper cash management;

  • To ensure the effective and efficient utilization of resources – value for money, compliance with all relevant legislation;

  • To develop, implement and monitor compliance with corporate governance norms and standards relating to provincial and local government; and

  • To ensure adequate financial accountability

Budgeted spending by sub-programme for each programme

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

Administration
Financial Governance
Gauteng Audit Services
Municipal Financial Governance
Provincial Supply Chain and Movable Asset Management
Sustainable Fiscal Resource Management

Budgeted spending by Economic Classification for each programme

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

Administration
Financial Governance
Gauteng Audit Services
Municipal Financial Governance
Provincial Supply Chain and Movable Asset Management
Sustainable Fiscal Resource Management

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 - Departmental agencies and accounts
Transfers and subsidies - Households
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