Your budget at a glance

Administration - R175090million: This programme caters for two main functions, namely the overall managerial and corporate functions and the management of the transversal computerised financial management systems of the province.

Administration - R175090million: This programme caters for two main functions, namely the overall managerial and corporate functions and the management of the transversal computerised financial management systems of the province.

Programme 2: Fiscal resource management - R51701million.

The purpose of this programme is the effective management and monitoring of the provincial and local government fiscal resources and budget processes.

Programme 3: Financial management - R42182million.

The purpose of this branch is to ensure effective and efficient management of the provincial and local government's physical and financial assets. It is responsible for ensuring that norms and standards for financial management and supply chain management are in place.

Programme 4: Internal audit - 78231million.

The provincial internal audit unit is one of the most important vehicles to promote good governance throughout the province.

Programme 5: Growth and development - R277719million. It includes provision for the occupational specific dispensation for doctors and specialists - R108million, R109million.

Moses Mabhida Stadium - R150million - the second and final payment to the eThekwini metro of the province's contribution towards the construction of the stadium.

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