A dynamic Provincial Treasury leading in service excellence.
The equitable allocation and optimal utilization of provincial resources to ensure a quality
and better life for all through:
Quality financial advice and support to departments, public entities and
Efficient financial management and fiscal discipline.
Effective monitoring of resource utilization.
Administration is responsible for political, financial and administrative management of the
Provincial Treasury. The Programme provides prompt, continuous, effective and efficient
administrative support to all line functions in the Provincial Treasury.
Sustainable Resources Management exists to promote optimal and effective provincial
resource allocation and utilization, efficient provincial budget management, accurate
financial reporting on provincial revenue generation and maximization, promote efficient
planning, implementation and management of infrastructure by provincial Departments
and Municipalities, and provide technical support to delegated Municipalities on the
implementation of the Municipal Finance Management Act, No. 56 of 2003 (MFMA).
Assets and Liabilities Management is responsible for the monitoring and support on
Assets, Liabilities, Provincial Supply Chain management, Public Private Partnerships,
Transversal Systems as well as the provisioning of Information Technology Services to
Departments, Public Entities and Municipalities in Mpumalanga Province.
*Financial Governance serves to facilitate, monitor, support and provide professional
advice to ensure good governance in the Province.
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.
Compare the adjusted appropriation to the main appropriation to see whether changes were made in the adjustments budget to the appropriations set out in the budget. The audited outcome 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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