National Treasury

National Department Budget for 2016-17

Vote purpose

Support economic growth and development, good governance, social progress and rising living standards through the accountable, economical, efficient, equitable and sustainable management of public finances, maintenance of macroeconomic and financial sector stability, and effective financial regulation of the economy.

Mandate

National Treasury’s legislative mandate is based on chapter 13, section 216(1) of the Constitution, which calls for the establishment of a national treasury to ensure transparency, accountability and sound financial controls in the management of the country’s public finances. This role is further elaborated in the Public Finance Management Act (1999). The department is mandated to:

  • promote national government’s fiscal policy and the coordination of its macroeconomic policy

  • ensure the stability and soundness of the financial system and financial services

  • coordinate intergovernmental financial and fiscal relations

  • manage the budget preparation process

  • enforce transparency and effective management in respect of revenue and expenditure, assets and liabilities, public entities, and constitutional institutions.

The Budget Cycle
Plan

2016-17 Budget

The Estimates of National Expenditure (ENE) is a book published along with the tabling of the budget for the new financial year.

Programme budgets for 2016-17

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 National Expenditure documents.

Budgeted spending by sub-programme for each programme

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

Administration
Asset and Liability Management
Civil and Military Pensions, Contributions to Funds and Other Benefits
Direct charge against the National Revenue Fund
Economic Policy, Tax, Financial Regulation and Research
Financial Accounting and Supply Chain Management Systems
Financial Intelligence and State Security
International Financial Relations
Public Finance and Budget Management
Revenue Administration
Technical Support and Development Finance

Budgeted spending by Economic Classification for each programme

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

Administration
Asset and Liability Management
Civil and Military Pensions, Contributions to Funds and Other Benefits
Direct charge against the National Revenue Fund
Economic Policy, Tax, Financial Regulation and Research
Financial Accounting and Supply Chain Management Systems
Financial Intelligence and State Security
International Financial Relations
Public Finance and Budget Management
Revenue Administration
Technical Support and Development Finance

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
Current payments - Interest and rent on land
Payments for capital assets - Machinery and equipment
Payments for capital assets - Software and other intangible assets
Payments for financial assets - Payments for financial assets
Transfers and subsidies - Departmental agencies and accounts
Transfers and subsidies - Foreign governments and international organisations
Transfers and subsidies - Households
Transfers and subsidies - Provinces and municipalities
Transfers and subsidies - Public corporations and private enterprises

2016-17 Adjusted Budget

The Adjusted Estimates of National Expenditure (AENE) is a book published along with the tabling of the adjusted budget.

Budget changes in the Adjusted Budget

Total adjustments
0.0%

Total adjustment to the original budget for this department.

Value of virements
3.2%

Changes to planned spending between categories within this department.

Direct charge against the National Revenue Fund

Adjustments as percentage of these budgets:

-0.0%

Debt-service costs

742.3%

National Revenue Fund payments

Adjustments by type

No adjustments were made to the total budget of this department

Total adjustments by economic classification
Total adjustments by programme
Implement
Please note
Implementation data coming soon
Review

Planned compared to historical expenditure

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:

Year Phase
2012-13 Audited Outcome
2013-14 Audited Outcome
2014-15 Audited Outcome
2015-16 Adjusted appropriation
2016-17 Main appropriation
2017-18 Medium Term Estimates
2018-19 Medium Term Estimates

Budgeted and Actual Expenditure comparison

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

Main Appropriation
Adjusted Appropriation
Final Appropriation
Audited Outcome

Budgeted and Actual Expenditure comparison by Programme

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

Main Appropriation
Adjusted Appropriation
Final Appropriation
Audited Outcome
Revenue Administration
Asset and Liability Management
Economic Policy, Tax, Financial Regulation and Research
Financial Intelligence and State Security
Financial Accounting and Supply Chain Management Systems
Direct charge against the National Revenue Fund
Public Finance and Budget Management
Civil and Military Pensions, Contributions to Funds and Other Benefits
Administration
International Financial Relations
Technical Support and Development Finance
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