Programmes and Functions

Functions and Powers

The award-winning Mpumalanga Provincial Treasury was established to ensure an efficient and effective use of provincial resources. As the custodian of public and municipal finance legislation in the Province, the Department provides support to all departments, public entities, and delegated municipalities on supply chain management, audit and risk management, assets and liabilities, information technology, and accounting services.

Chapter 3 of the PFMA requires the Department (Provincial Treasury) to:

  • Prepare the Provincial Budget.
  • Exercise control over the implementation of the Provincial Budget.
  • Promote and enforce transparency and effective management of revenue, expenditure, assets, and liabilities of Provincial Departments and Provincial Entities.
  • Ensure that fiscal policies do not materially and unreasonably prejudice national economic policies.
  • Promote accurate financial reporting, accountability and transparency.

Programme 1: Administration

This Programme is responsible for political, financial and administrative management of the Provincial Treasury. The Programme provides prompt, continuous, effective and efficient administrative support to all line functions in the Provincial Treasury

Sub-programmes and their Purpose:


1. Office of the MEC

Provide policy direction (political and strategic) to the department.

2. Management Services (Office of HO)

Provide strategic leadership, management and support to the department.

3. Office of the Chief Financial Officer

To render departmental financial management services

4. Internal Audit

To render internal audit services

Programme 2: Sustainable Resource Management

This programme promotes optimal and effective Provincial resource allocation and utilization, efficient Provincial budget management. This programme also assists with accurate financial reporting on Provincial revenue generation and maximization to enhance planning; implementation and management of infrastructure by Provincial Departments and Municipalities, and lastly, it provides technical support to delegated Municipalities on the implementation of the MFMA.

Sub-programmes and their Purpose:


1. Provincial Administration Fiscal Discipline

To ensure provincial administration fiscal discipline.

2. Budget and Expenditure Management

To render budget management and expenditure services

3. Municipal Finance

To coordinate municipal finance

4. Infrastructure Coordination

To render provincial infrasture coordination services

Programme 3: Assets and Liabilities Management

This Programme is responsible for the monitoring and support on Assets, Liabilities, Provincial Supply Chain management, Transversal System as well as the provisioning of information Technology Services to departments, Public Entities and Municipalities in Mpumalanga Province.

Sub-programmes and their Purpose:


1. Provincial Supply Chain Management (PSCM)

    To monitor and oversee supply chain management Implementation

2. Public sector Liabilities Management

    To manage Public Sector Liabilities

3. Physical Asset Management

    To monitor and evaluate provincial and municipal assets

4. Interlinked Financial Systems

    To manage interlink fincial systems

5. Information Technology

    To provide information technology services

Programme 4: Financial Governance

This Programme serves to facilitate, monitor, support and provide professional advice to ensure good governance in the Province.

Sub-programmes and their Purpose:


1. Accounting Services

    To monitor compliance with reporting requirements of the PFMA, Treasury     regulations and MFMA

2. Norms and Standards

    To monitor compliance with legislation, regulations, norms and standards

3. Provincial Risk Management

    To promote effective optimal fincial resource utilisation.

4. Provincial Internal Audit

    To coordinate the activities of all provincial internal offices and committees

Vision

Leading in innovation and service        excellence.

Mission

Enhance fiscal discipline, accountability and effective governance in PFMA and MFMA institutions through: capable and professional workforce; inter-governmental collaboration; sustainable funding and equitable allocation and prudent financial management 

Values

We are committing ourselves to serve with: integrity, diligence, commitment, collaboration, transparency, leadership

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