KWAZULU-NATAL
DEPARTMENT: PROVINCIAL TREASURY CONTACT DETAILS PHYSICAL: 145 Chief Albert Luthuli Street, Pietermaritzburg, 3201 POSTAL: PO Box 3613, Pietermaritzburg, 3201 TEL: 033 897 4200/4547 / 0800 201 049 WEB: www.kzntreasury.gov.za EMAIL: info@kzntreasury.gov.za
KwaZulu-Natal
Provincial Treasury
OVERVIEW The mission of the KwaZulu-Natal Department of Provincial Treasury is to ensure equitable resource allocations for the province of KwaZuluNatal, analyse and monitor government (provincial and local, including their public entities) revenue and expenditure, and instil prudent financial management and good governance. The Department’s goals are to create a spatially-based allocative framework for a balance between basic service delivery and growth of provincial economy, with the objectives of stimulating economic growth and employment creation through funding of strategic investment initiatives, and funding social needs in line with national norms and standards; develop a framework that will create opportunities for the participation of PDIs in the economy, with the objectives of providing funding instruments, and creating an enabling environment for government procurement to enhance opportunities for PDIs; ensure optimum financial and fiscal management, with the objectives of providing appropriate financial management systems, and maximising own revenue; promote good governance, with the objectives of providing a credible risk profile, auditing service delivery performance of spending agencies, and promoting a culture of zero tolerance for fraud and corruption; and optimise human resource development in the Department, with the objectives of providing effective and integrated administrative support to the MEC and the HOD, and providing efficient and effective legal, financial, logistics and IT support services to the Department.
OFFICE BEARERS MEC: Mr Ravigasen Ranganathan Pillay (ANC) Head of Department: Mr Simiso Leslie Magagula CFO: Mr Thabani Ndlovu Deputy Directors General: Santanu Moodley (Financial Management) Senior Management: Mrs Kogie Chetty (Senior Manager: Human Resource Management and Development), Muzi Kubheka (General Manager: IGR), Mr Ntokozo Maphisa (Head of Ministry), Ms Motlalepula Motaung (Senior General Manager: Internal Audit), Adv SW Mthethwa (General Manager: Provincial SCM Unit), Mr Ndumiso Nkomo (Senior
MEC MR RR PILLAY
HOD MR SL MAGAGULA
Legal Advisor), Mr Nabeal Price (Senior Manager: Norms and Standards), Mr Christopher Rajah (Manager: Information Technology), Mrs Nelisiwe Shezi (Senior General Manager: Fiscal Resource Management), Mr Vusi Xulu (Senior Manager: Auxiliary Services), Ms Idah Zwane-Dlomo (General Manager: Corporate Services) Communications Officers: Musa Cebisa
FINANCIAL INFORMATION* AUDIT OUTCOME APPROPRIATION STATEMENT Total Final Appropriation Actual Expenditure
2018/19
2017/18
2016/17
Clean Audit
Clean Audit
Clean Audit
R’000
R’000
R’000
1 016 112
893 840
825 593
875 225
705 062
664 951
Employee Compensation
299 646
270 780
254 326
Goods and Services
330 375
300 730
331 397
18 842
11 941
4 740
1 240
2 316
1 038
2018/19
2017/18
2016/17
Posts Approved
444
442
442
Posts Filled
377
369
373
Capital Assets
UIFW EXPENDITURE** HUMAN RESOURCES
DEPARTMENT: PUBLIC WORKS CONTACT DETAILS PHYSICAL: 191 Prince Alfred Street, Oliver Tambo House, Pietermaritzburg, 3200
KwaZulu-Natal
POSTAL: Private Bag X54336, Durban, 4001 TEL: 033 355 5500 WEB: www.kznworks.gov.za EMAIL: Head.Works@kznworks.gov.za
P U B LI C
W
O R K S
OVERVIEW The vision of the KwaZulu-Natal Department of Public Works is an inclusive economy through sustainable infrastructure development and property management. Its mission is to improve the lives of the people of KwaZulu-Natal through sustainable infrastructure development and property management. The Department’s priorities are to eliminate waste and improve service delivery by intensifying the fight against fraud and corruption; focus on poverty alleviation and the creation of work opportunities; address the land and building needs of provincial departments as per their confirmed requests; efficiently and effectively manage the provincial fixed asset register; effectively manage immovable assets in terms of the Government Immovable Asset Management Act (GIAMA) by
developing long-term user and custodian asset management plans; meet job creation, skills development and sector transformation objectives through implementation of established programmes; provide strategic leadership, effective corporate governance and build internal capacity; and implement efficient financial management systems in full compliance with the PFMA, Treasury regulations and practice notes.
OFFICE BEARERS MEC: Ms Neliswa Peggy Nkonyeni (MEC: Human Settlements and Public Works) (ANC) Head of Department: Dr Gaster Sharpley CFO: Mr J Redfearn
Refer to p7 for more information on sources, methodology and definitions. *Refer to provincialgovernment.co.za for a copy of the full Annual Report. **Total of Unauthorised, Irregular, Fruitless & Wasteful Expenditure.
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