A dynamic, professional and responsive provincial administration achieving growth and excellence
in Bokone Bophirima.
Facilitate integrated governance and accelerate service delivery that is people centred for
improved economic growth in Bokone Bophirima.
The following are the core function for the Office of the Premier:
Rendering of administrative and secretarial support to the Executive Council structures;
Formulate Provincial policy and reviews;
Provincial planning and knowledge management;
Service Delivery Planning and Management of Provincial Growth and Development Strategy;
Integration of services between spheres of government and with international countries;
Moral regeneration, forensic and anti-corruption investigations;
Monitoring and evaluation of provincial and provincial government performance;
Project management capacity building and coordination;
Coordination of Information technology and communication;
The rendering of provincial information services;
Research and Population policy development and facilitation;
Provincial corporate services;
Human capital development.
Provincial communication and protocol;
Legal service and legislative review;
Monitor Compliance and Efficacy in the Implementation of Policies and Plans;
Advocacy, Support and Capacity Building in the Implementation of National and Provincial Policies and Plans; and
Policy influence and coordination.
The Estimates of Provincial Revenue and Expenditure (EPRE) is a book published along with the tabling of the budget for the new financial year.
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.
Each chart shows the budgeted spending by each sub-programme of that programme.
Each chart shows the budgeted spending by economic classification under that Programme.
Each chart shows the budgeted spending of each Programme under that Economic Classification.
The Adjusted Estimates of Provincial Revenue and Expenditure (AEPRE) is a book published along with the tabling of the adjusted budget.
Budgeted and actual expenditure/allocations for a department can increase or decrease from year to year. Changes in expenditure for a department can be because of changes in the activities of the department, because of changes in priorities between departments, because of cost efficiencies or because of increases in the price of goods and services due to inflation.
The chart shows the department’s actual expenditure for past years, and budgeted expenditure for the current year and the upcoming three years of the medium-term expenditure framework (MTEF). By adjusting these numbers to take inflation into account, it is possible to determine if a department’s expenditure is really increasing or decreasing in real terms, as compared to the rest of the economy.
Previous financial years indicate actual expenditure while upcoming financial years indicate estimated expenditure:
National Treasury, departments and commitees are busy with different things depending on the time of year:
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