An active ,creative and modernized Gauteng City Region (GCR) contributing to sustainable economic growth and social cohesion.
In pursuit of the above vision, the Department of Sport,Arts,Culture and Recreation (DSACR) will work in an integrated matter to create an enabling environment for radical economic and accelerated social transformation for
sporting,artistic and cultural excellence through:
Facilitating talent identification and development in partnership with stakeolder;
Positioning the business of the sport and creative industries as catalysts for ssustainable economic growth;
Modernising the economy thrugh bidding for and hostinf major sporting and cultural events;
Providing universal access to sport,arts,cultural activities,library,archival service and facilites;
Identifying,promotion and preserving eritage.
The core mandate of the DSACR is to ensure access,increased partocipation and transformation of the sport,arts,culture and recreation sectors through radical economic and accelerated social transformation that benefits all in theprovince,promoting nation building and social cohesion.
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:
National Treasury, departments and commitees are busy with different things depending on the time of year:
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