Cooperative Governance, Human Settlements and Traditional Affairs

Northern Cape Department Budget for 2015-16

Vision

People of the Northern Cape living in integrated human settlements, with responsive, accountable and highly effective municipalities and traditional institutions.

Mission

  • To facilitate and manage integrated sustainable human settlements and infrastructure development for effective service delivery.

  • To facilitate, monitor and support the consolidation and sustainability phases at municipalities for integrated, sustainable service delivery.

  • To promote and support inter-sphere engagement for integrated planning and co-ordination.

  • To facilitate, develop and support systems and structure to enhance traditional leadership.

  • To ensure the efficient, effective and economic utilization of departmental resources to maximise service delivery

Core functions

  • To promote and facilitate sustainable integrated human settlements and infrastructure development for effective housing delivery and planning.

  • Strengthening municipalities through capacity building and the accreditation process to fast track housing delivery.

  • Manage disaster management at provincial and local level.

  • Facilitate co-operative governance, with respect to the alignment of local and provincial development planning.

  • To promote, monitor and support integrated development and planning, and

  • To facilitate, monitor and support sustainable governance and accountability

The Budget Cycle
Plan

2015-16 Budget

The Estimates of Provincial Revenue and Expenditure (EPRE) is a book published along with the tabling of the budget for the new financial year.

Programme budgets for 2015-16

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.

Budgeted spending by Economic Classification for each programme

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

Administration
Co-operative Governance
Human Settlement
Traditional Institutional 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
Transfers and subsidies - Provinces and municipalities

2015-16 Adjusted Budget

The Adjusted Estimates of Provincial Revenue and Expenditure (AEPRE) is a book published along with the tabling of the adjusted budget.

Please note
The tables in EPRE chapter (Excel) is not available yet
Implement
Please note
Implementation data coming soon
Review

Planned compared to historical expenditure

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:

Year Phase
2011-12 Audited Outcome
2012-13 Audited Outcome
2013-14 Audited Outcome
2014-15 Adjusted appropriation
2015-16 Main appropriation
2016-17 Medium Term Estimates
2017-18 Medium Term Estimates

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