Provincial Legislature

KwaZulu-Natal Department Budget for 2017-18

Vision

The vision of the Provincial Legislature (hereafter referred to as the Legislature) is: To be an activist, people-centred Legislature.

Mission statement

The Legislature’s mission statement is: To deepen democracy and entrench activism in KwaZulu-Natal through robust oversight, effective public participation and efficient law-making.

Core functions

In order to achieve the above strategic objectives, the Legislature is responsible for carrying out the following core functions:

  • To maintain the highest standards in drafting, amending and passing legislation.

  • To timeously consider, pass, amend or reject legislation referred to the Legislature by the Executive Council or the National Council of Provinces (NCOP).

  • To maintain oversight over the provincial executive authority in the province, including the implementation of legislation.

Budgeted spending by sub-programme for each programme

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

Administration
Parliamentary Business

Budgeted spending by Economic Classification for each programme

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

Administration
Parliamentary Business

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 - Buildings and other fixed structures
Payments for capital assets - Machinery and equipment
Payments for capital assets - Software and other intangible assets
Transfers and subsidies - Foreign governments and international organisations
Transfers and subsidies - Households
Transfers and subsidies - Non-profit institutions
Transfers and subsidies - Provinces and municipalities
Transfers and subsidies - Public corporations and private enterprises
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