Provincial Treasury

KwaZulu-Natal Department Budget for 2017-18

Vision

The vision of the department is: Be the centre of excellence in financial and fiscal management in the country.

Mission

The department’s mission is: To enhance the KwaZulu-Natal Provincial Government’s service delivery by responding to the expectations of all stakeholders in the value chain as a key driver through:

  • Optimum and transparent allocation of financial resources while enhancing revenue generation and financial management practices in compliance with applicable legislation and corporate governance principles.

  • Competent and dedicated employees who are at the centre of ensuring best value to their stakeholders.

Core functions

The core functions of the department include the following:

Estimates of Provincial Revenue and Expenditure

  • Mobilisation of funds for the provincial government.

  • Allocation of fiscal resources to provincial departments.

  • Preparation of annual and MTEF budgets.

  • Province-wide cash management.

  • Internal audit.

  • Provincial financial management in terms of the PFMA and MFMA through:

  • Budget monitoring and reporting.

  • Financial accounting.

  • Financial systems maintenance.

  • Provision of advice on procurement policies and procedures in provincial government.

Budgeted spending by sub-programme for each programme

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

Administration
Financial Management
Fiscal Resource Management
Growth and Development
Internal Audit

Budgeted spending by Economic Classification for each programme

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

Administration
Financial Management
Fiscal Resource Management
Growth and Development
Internal Audit

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
Current payments - Interest and rent on land
Payments for capital assets - Machinery and equipment
Transfers and subsidies - Households
Transfers and subsidies - Non-profit institutions
Transfers and subsidies - Provinces and municipalities
How Does Civil Society Use Budget Information?
Data by International Budget Partnership
How transparent and participatory are the budgets of Metropolitan Municipalities in South Africa?
Data by International Budget Partnership
A Guide to Conducting Social Audits in South Africa
Data by International Budget Partnership
Budget Analysis for Advancing Socioeconomic Rights
Data by Studies in Poverty and Inequality Institute
The budget process

Interested in finding out how the South African budget process works? Learn about the budget process, how it relates to our constitution and the role that it plays in a modern d...

How to participate in the budget process?

The South African Constitution has several provisions that support people’s participation in areas of democratic governance. One such area of participation is in the allocation ...

Discuss this budget with others