Provincial Treasury

Limpopo Department Budget for 2015-16

Vision

Excellence in public resource management for socio-economic development.

Mission

Empowering provincial and local government for sustainable service delivery through good governance and sound public resource management.

Core functions

  • Prepare the Provincial Budget;

  • Monitor the implementation of the Provincial Budget;

  • Promote and enforce transparency and effective management in respect of revenue, expenditure, assets and liabilities of provincial government institutions and public entities;

  • Develop and implement fiscal policies in the Province that are consistent with National Macroeconomic and Fiscal objectives;

  • Enforce implementation of National and Provincial Treasury norms and standards in the Province, including prescribed procurement systems, standards and Generally Recognized Accounting Practice, uniformly classified systems, provisioning, banking, cash management and investment frame-work policies;

  • Implement Treasury norms and standards provided for in the PFMA and MFMA;

  • Assist provincial government institutions and public entities to build capacity for efficient, effective and transparent financial management and internal control; and

  • Inspect any system of financial management and internal control applied by provincial government institutions

Budgeted spending by sub-programme for each programme

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

Administration
Assets, Liabilities & SCM
Financial Governance
Sustainable Resource Management

Budgeted spending by Economic Classification for each programme

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

Administration
Assets, Liabilities & SCM
Financial Governance
Sustainable Resource Management

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
Payments for capital assets - Machinery and equipment
Transfers and subsidies - Households
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