Public Works and Roads

North West Department Budget for 2015-16

Vision

Delivery and maintenance of quality infrastructure for sustainable growth and development.

Mission

To provide quality provincial infrastructure and ensure better service delivery.

Core functions

  • To plan and implement maintenance activities, routine, schedule, conditions assessment of all buildings and other fixed structures;

  • To manage the property portfolio of the province including the establishment and management of the provincial strategic infrastructure plan;

  • To manage the operations of buildings and facilities through cleaning, greening, beautification, interior decoration and designs and to also conduct day to day preventative maintenance of electronic, electrical and mechanical equipment;

  • To promote accessibility support for a safe and affordable movement of people, goods and services through the delivery and maintenance of transport infrastructure that is sustainable, integrated and environmentally sensitive, and which supports and facilitates social empowerment and economic growth;

  • To develop new, re-construct, upgrade, rehabilitate and maintain road and transport infrastructure; and

  • Contribute to the national goals of job creation and poverty alleviation through Expanded Public Works Programme.

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
Community Based Programme
Public Works Infrastructure
Transport Infrastructure

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 - Buildings and other fixed structures
Payments for capital assets - Machinery and equipment
Transfers and subsidies - Households
Transfers and subsidies - Provinces and municipalities
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