Environmental Affairs and Development Planning

Western Cape Department Budget for 2015-16

Vision

A resilient, sustainable, quality and inclusive living environment.

Mission

To promote a resilient, sustainable, quality and inclusive living environment in support of human well-being.

Core functions

The core functions of the Department of Environmental Affairs and Development Planning are to promote sustainable economic development and social equity by upholding the environmental integrity of the Western Cape. This will be achieved through:

  • Ensuring cohesive and integrated environmental governance in the Western Cape;

  • Strategically advance the environmental sustainability of the Western Cape;

  • Sustain the environmental quality of the Western Cape; and

  • Ensure integrated environmental and land management in the Western Cape.

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
Biodiversity Management
Compliance and Enforcement
Development Planning
Environmental Empowerment Services
Environmental Policy, Planning and Coordination
Environmental Quality 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 - Departmental agencies and accounts
Transfers and subsidies - Households
Transfers and subsidies - Non-profit institutions
Transfers and subsidies - Provinces and municipalities
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