A transformed economy and a prosperous society that is living in harmony with its natural resources through integrated and sustainable economic growth.
Radically create a conducive, enabling environment for the creation of decent jobs, poverty and inequality reduction through sustainably managed environment and economic development programmes in the Free State
Integrated and sustainable Economic Development.
To stimulate integrated, regulated, informed and sustainable economic
development through trade & investment facilitation, sector development and
industrialization, by providing services to the stakeholders which we service.
Environmental assets conserved, valued, sustainably used, protected and
continually enhanced to benefit the present and future generations.
To manage the environment in order to lead sustainable development of the
environment for a better life for all in the province.
Radical efficacy in business processes.
To ensure rapid and efficient business processes within the Department:
Doing business unusual (fast and efficient).
Enabling line function to achieve their mandates.
To create a conducive environment for sustainable tourism growth and
development in the Province.
A tourism industry that is supported by sound policies that seeks to transform
the tourism industry through robust product development to effectively
promote and market the Province as a tourist destination of choice.
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
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
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: