a caring society for the protection and development of the poor and vulnerable towrds a sustainable society
to tranform our society by building conscious and capable citizens throught the provision of intergrated
social development services with families atte the core of social change
to provided community development and services to individuals, families, groups and communnities by:
partnering with national department of social development, community nutritional development
centers implemented in poverty pockets of the province where households have no access to
forming household food gardens will be used as the intervention strategy to address the short and
medium term challenges of hunger and mainutrition
capacitating funded Non- Profit organisation (NPO’S) and Cooperatives
assisting non-complying NPO’s with the development and submission of financial and annual reports
focusing on youth development structures. National Youth Servic (NYS) programme, skills
development, entreperneurship development and youth mobilsation ; and
prioritising the funding for full implementaion of the woman development resource center for skills
development as one of the strategies to empower woman with various skills as a contribution towards job creation and
reducing high unemployment levels
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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