Social Development

Eastern Cape Department Budget for 2015-16

Vision

A caring society for the protection and development of the poor and vulnerable towards a sustainable society.

Mission

To transform our society by building conscious and capable citizens through the provision of integrated social development services.

Core functions and responsibilities

To provide community development and services to individuals, families, groups and communities by:

  • Mitigating the negative effects of social risks (disability, substance abuse, HIV & AIDS, crime prevention and support);

  • Empowering communities to participate in their own development, through sustainable livelihoods programmes, youth entrepreneurship development programmes and institutional capacity building and support; and

  • Facilitating, monitoring and evaluating the mainstreaming of gender, disability, children, and elderly person’s rights in departmental programmes

The Budget Cycle
Plan

2015-16 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 2015-16

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.

2015-16 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
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