A dynamic, effective and efficient parliament supporting constitutional democracy.
The parliamentary administration will provide quality parliamentary and corporate support to enable Members to fulfil their constitutional functions and to facilitate public involvement in parliamentary activities.
providing quality support to the House and committees
promoting public access and involvement in the law-making and oversight processes
ensuring effective communication with all stakeholders
ensuring seamless and synergistic parliamentary processes and systems
investing in appropriately skilled staff
providing a secure environment that is conducive to empowering and enabling members and staff
implementing and adhering to good corporate governance systems and monitoring mechanisms
managing resources effectively, efficiently and economically
To provide for:
procedural and related support to the House and committees to conduct their legislative and oversight
corporate support to Members and staff to perform their duties effectively;
the promotion of optimal public participation in parliamentary processes; and
the promotion of sound administration so as to ensure organisational efficiency.
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:
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