an integrated , capable , responsive and accountable local government and tradional system focusing on the needs of the community
to promote a development local state and traditional institutions that are accountable , focused on
citizens priorties; capable of delivering high - quality services consistency and sustainably through local government and participatory democracy
facilitate the transformation of development local govenrment in line with all relevant developmental legislation:
facilitate tranformation in the institions of traditional leadership and democratic strucutres of governance;
provide extensive-measurable support to municipalities to improve their administrative, governance and finalcial capabilities in order to realise their constitional mandate
improve the provision of support (technical and administrative ) to municipalities in order to fast-track the delivary
of basic services and access improvement thereof;
promote the deepening of democracy throught the implementation of the ward committee model
and ward base planning at municipal level through community development work programme (CDW)
integrate municipal interventions support through a singel window of coordination that enables communities to expierance
cohesion, predictabily, excellence in service delivery and control over the enviroment they find themselves in;
facilitate the operationalized implementation of the back to basic service delivary model by all municipalities
provide administrative and infastructure development support to tradional leadership institutions in order to meer their
legislative requirements of their communities; and
promote and support the participation of traditional communities in developmental programmes
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 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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