Office of the Premier

Mpumalanga Department Budget for 2015-16

Vision

A strategic centre of excellence for effective and efficient governance.

Mission

Provide strategic direction and support evidence-based decision-making through research, monitoring and evaluation, integrated planning, coordination of Government programmes and institutional development

Core functions

The Office of the Premier as a strategic centre of excellence is responsible for support, co-ordination, monitoring and evaluation of the implementation of provincial programmes, projects and policies. This function is addressing the governance priority

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
Institutional Development
Policy and Governance

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
Payments for capital assets - Software and other intangible assets
Transfers and subsidies - Departmental agencies and accounts
Transfers and subsidies - Households
Transfers and subsidies - Provinces and municipalities
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