Provincial Treasury

Free State Department Budget for 2016-17

Vision

Your partner in financial management and service excellence in the public sector, for a better life for all in the Free State

Mission

To instil prudent financial management and good governance

Values

The actions of every Provincial Treasury employee will be guided by the following values and principles:

• Collaborative We will be considerate in working with our stakeholders to realize shared goals. We will be devoted, dedicated and involved

• Integrity We will conduct ourselves with uncompromising standards and principles as individuals, as teams and as a department

• Accountability We will honour our commitments; we will take responsibility and we will act in a transparent manner

• Assertive We will be honest, firm and decisive in our interaction with stakeholders

• Proactive We will stay ahead by anticipating rather than reacting. We will be innovative and diligently seek new ways to address challenges.

Budgeted spending by sub-programme for each programme

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

Administration
Asset and Liabilities Management
Financial Governance
Municipal Finance Management
Sustainable Resource Management

Budgeted spending by Economic Classification for each programme

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

Administration
Asset and Liabilities Management
Financial Governance
Municipal Finance Management
Sustainable Resource Management

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
Payments for capital assets - Machinery and equipment
Transfers and subsidies - Households
Transfers and subsidies - Provinces and municipalities
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