Leadership for an integrated city-region, characterised by social cohesion and economic inclusion; the leading
economy on the continent, underpinned by sustainable socio-economic development
To advance radical socio-economic transformation and steer Gauteng towards a seamless and integrated city
region characterised by social cohesion and economic inclusion; by:
Providing strategic leadership and direction to government and society;
Ensuring the transformation and modernisation of the public service;
Improving government performance and service delivery through enhanced planning, coordination, monitoring and evaluation of government performance;
Ensuring effective communication and stakeholder interfaces with communities and key sectors of society;
Providing strategic and operational support in fulfilling constitutional and legal obligations;
Actively advancing gender equality, women’s empowerment, youth development and the rights of people with disabilities, older persons and military veterans; and
Securing both domestic and foreign partnerships that support the development agenda.
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.
Budgeted and actual expenditure/allocations for a department can increase or decrease from year to year. Changes in expenditure for a department can be because of changes in the activities of the department, because of changes in priorities between departments, because of cost efficiencies or because of increases in the price of goods and services due to inflation.
The chart shows the department’s actual expenditure for past years, and budgeted expenditure for the current year and the upcoming three years of the medium-term expenditure framework (MTEF). By adjusting these numbers to take inflation into account, it is possible to determine if a department’s expenditure is really increasing or decreasing in real terms, as compared to the rest of the economy.
Previous financial years indicate actual expenditure while upcoming financial years indicate estimated expenditure:
National Treasury, departments and commitees are busy with different things depending on the time of year:
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