Economic And Small Business Development, Tourism And Environmental Affairs

Free State Department Budget for 2018-19

Mandate

There are several legislations and policies that the Department has to operate within as it conducts its mandate. Below is the main legislation the Department has to comply to:

  • Tourism second amendment Act, 2000 (Act No.70 of 2000)
  • National Environmental Management Act No. 107 of 1998, as amended
  • Environment Conservation Act No. 73 of 1989, as amended
  • National Environmental Management: Air Quality Management Act No. 39 of 2004
  • NEM: Biodiversity Act, 2004 (Act No.10 of 2004)
  • NEM: Protected Areas Act, 2003 (Act No. 57 of 2003)
  • The Free State Nature Conservation Ordinance,1969 (Ord. No.8 of 1969)
  • Environment Conservation Act of 1989, as amended.
  • World Heritage Conservation Act, 1999
  • Conservation of Agricultural Resources Act, 1983 (Act No. 43 of 1983)
  • Animal Protection Act, 1962 (Act No. 71 of 1962)
  • National Forest Act, 1998 (Act No. 84 of 1998)
  • Veld and Forest Fire Act, 1998 (Act No. 101 of 1998)
  • Game Theft Act, 1991 (Act No. 105 of 1991)
  • National Heritage Resources, 1999 ( Act No. 25 of 1999)
  • National Water Act, 1998 (Act No. 36 of 1998)
  • Co-operative Act, 2005 (Act No 14. of 2005)

Vision

A transformed economy and a prosperous society that is living in harmony with its natural resources through integrated and sustainable economic growth.

Mission

Radically create a conducive, enabling environment for the creation of decent jobs, poverty and inequality reduction through sustainably managed environment and economic development programmes in the Free State

The Budget Cycle
Plan

2018-19 Budget

The Estimates of Provincial Revenue and Expenditure (EPRE) is a book published along with the tabling of the budget for the new financial year.

Programme budgets for 2018-19

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.

Budgeted spending by Economic Classification for each programme

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

Administration
Economic And Small Business Development
Environmental Affairs
Tourism

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 - Departmental Agencies And Accounts
Transfers And Subsidies - Foreign Governments And International Organisations
Transfers And Subsidies - Households
Transfers And Subsidies - Public Corporations And Private Enterprises

2018-19 Adjusted Budget

The Adjusted Estimates of Provincial Revenue and Expenditure (AEPRE) is a book published along with the tabling of the adjusted budget.

Please note
The adjusted budget documents are not available yet on vulekamali.gov.za
Implement
Please note
Implementation data coming soon
Review

Planned compared to historical expenditure

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:

Year Phase
2014-15 Audited Outcome
2015-16 Audited Outcome
2016-17 Audited Outcome
2017-18 Adjusted appropriation
2018-19 Main appropriation
2019-20 Medium Term Estimates
2020-21 Medium Term Estimates

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