Delivery and maintenance of quality infrastructure for sustainable growth and development.
To provide quality provincial infrastructure and ensure better service delivery.
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.
The Estimates of Provincial Revenue and Expenditure (EPRE) sets out the detailed spending plans of each government department for the coming year.
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.
National Treasury, departments and commitees are busy with different things depending on the time of year:
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