A Caring and Self-reliant Society.
To transform our society by building conscious and capable citizens through the provision of integrated
social development services.
Social work interventions and support programmes to zero income families (i.e. 2222 families)
Social welfare services sub-programmes, contribute towards an inclusive and responsive social
protection system and an enabling zero income families with special needs to migrate out of poverty.
Provide Treatment Centre for substance abuse,
Access to community based treatment and after care services,
Expansion of a range of services at shelters for victims of gender based violence,
Provision and access of social services to victims of violence through the court support model,
Provision of specialist services for human trafficking at the VEP service site-Bopanang,
To provide Secure care centres for sentenced youth in conflict with the law and children awaiting
Provision for Therapeutic services and programmes to youth in conflict with the law,
Community Capacity Enhancement (CCE) methodology will be followed to bring about social change in areas of substance abuse , food security , HIV and ADIS, illiteracy, or unemployment to
assist household, communities to achieve the basic standard of living,
To provide an integrated basket of services in partnership with Departments, municipalities, Business
and NGO’s at household level,
In partnership with households and communities to solve collective needs i.e. unemployment,
illiteracy, food security and address social ills such as substance abuse and gender based violence,
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:
Compare the Adjusted Appropriation to the Main Appropriation to see how the spending plans changed during the year. The Audited Outcome then shows what was actually spent.
Note: Direct charges against the National Revenue Fund are excluded
Compare the amount of budget allocated to each of this deparment’s programmes at each phase in the process leading up to the Audited Outcome
National Treasury, departments and commitees are busy with different things depending on the time of year:
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