Provincial Parliament

Western Cape Department Budget for 2015-16

Vision

A dynamic, effective and efficient parliament supporting constitutional democracy.

Mission

The parliamentary administration will provide quality parliamentary and corporate support to enable Members to fulfil their constitutional functions and to facilitate public involvement in parliamentary activities. By:

  • providing quality support to the House and committees

  • promoting public access and involvement in the law-making and oversight processes

  • ensuring effective communication with all stakeholders

  • ensuring seamless and synergistic parliamentary processes and systems

  • investing in appropriately skilled staff

  • providing a secure environment that is conducive to empowering and enabling members and staff

  • implementing and adhering good corporate governance systems and * monitoring mechanisms

  • managing resources effectively, efficiently and economically

Budgeted spending by sub-programme for each programme

Each chart shows the budgeted spending by each sub-programme of that programme.

Administration
Facilities for Members and Political Parties
Parliamentary Services

Budgeted spending by Economic Classification for each programme

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

Administration
Facilities for Members and Political Parties
Parliamentary Services

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 - Foreign governments and international organisations
Transfers and subsidies - Households
Transfers and subsidies - Non-profit institutions
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