Responsive, effective, efficient and sustainable cooperative governance
To coordinate, support, monitor and strengthen an integrated cooperative Governance
S154 of the Constitution states that National and Provincial governments, by legislative
and other measures, must support and strengthen the capacity of Municipalities to
manage their own affairs, to exercise their powers and to perform their functions.
S105 (1) states that the MEC for Local Government in a province must establish
mechanisms, processes and procedures in terms of S155(6) of the Constitution to-
Monitor Municipalities in the Province in managing their own affairs, exercising their
powers and performing their functions;
Monitor the development of local government capacity in the Province; and
Assess the support needed by Municipalities to strengthen their capacity to manage their
own affairs, exercise their powers and perform their functions
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 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:
Follow Xholiswa as she explores the budget and helps to bring change to her childhood school. Learn how understanding budgets can help you understand who is responsible for serv...
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...