Integrated sustainable huma setllements withing a smart Gauteng City Region.
To facilitate the delivery of sustainable integrated human settlements,newtowns and smart cities in partnership with relevant role-players form all sectors of society through:
Development of suitably located and affordable housing(shelter) and decent human settlememts;
Creating new post-apartheid towns and transforming current cities and towns in Gauteng,moving towards efficiency,inclusion and susuatainability;and
Building cohesive,sustainable and caring communitieswith improved access to work and social amenities,including sprots and recreation facilities,with community development and optimal access/inclusion.
The mandate of the department is derived from the Constitution.Its primary roles are:
To promote and faciltate the provision of adequate housing in the province;
To develop provincial housing policies that will strengthen the ability to provide housing opportunities to qualifying beneficialries in order to buildsustainable comunities;
To develop and implement programmes and projects that give effect to the province’s short,medium and long term housing plans;and
To manage the housing delivery process and transform informal settlements,especially in prioritytownships, into sustainable and vibrant communities;and provides services in rspect of sbsidies and rental housing.
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 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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