Economic Development, Environment and Tourism

Limpopo Department Budget for 2015-16

Vision

A competitive economy within a sustainable environment.

Mission

To create and facilitate the development of a competitive economy, sustainable environment and tourism growth.

Core functions

The mandate of the Department is to develop the provincial economy, promote and manage environmental and tourism activities.

To carry out this mandate, the department pursues the following:

  • Improve service delivery to communities and stakeholders through a skilled, accountable, corrupt free, development oriented and empowered and intergraded Public Service

  • Accelerate employment, economic growth and development

  • Ensure sustainable development through targeted intervention on environmental management, development of natural resources, creation of green jobs and proactive responses to climate change

  • To position Limpopo as a preferred tourism and investment destination within SADC and the World

  • Transform Limpopo into a world class knowledge society that uses ICT as an enabler of socio-economic development and ICT as a production sector.

Budgeted spending by sub-programme for each programme

Each chart shows the budgeted spending by each sub-programme of that programme.

Budgeted spending by Economic Classification for each programme

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

Administration
Economic 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
Current payments - Interest and rent on land
Payments for capital assets - Buildings and other fixed structures
Payments for capital assets - Machinery and equipment
Transfers and subsidies - Departmental agencies and accounts
Transfers and subsidies - Households
Transfers and subsidies - Provinces and municipalities
How Does Civil Society Use Budget Information?
Data by International Budget Partnership
How transparent and participatory are the budgets of Metropolitan Municipalities in South Africa?
Data by International Budget Partnership
A Guide to Conducting Social Audits in South Africa
Data by International Budget Partnership
Budget Analysis for Advancing Socioeconomic Rights
Data by Studies in Poverty and Inequality Institute
The budget process

Interested in finding out how the South African budget process works? Learn about the budget process, how it relates to our constitution and the role that it plays in a modern d...

How to participate in the budget process?

The South African Constitution has several provisions that support people’s participation in areas of democratic governance. One such area of participation is in the allocation ...

Discuss this budget with others