Provincial Treasury

Western Cape Department Budget for 2015-16

Vision

Good governance through financial accountability.

Mission

To improve governance through:

  • Enhancing accountability and oversight

  • Creating public value

  • Enabling delivery of quality services through partnerships

  • Capacity building in public sector finance

Core functions

The core functions, powers and responsibilities of the Provincial Treasury are captured in section 18 of the PFMA and section 5 of the MFMA. To give effect to the National Strategic Outcomes (NSO) 9 and 12 and Provincial Strategic Goal 5 (PSG 5): Embed good governance and integrated service delivery through partnerships and spatial alignment. The branches Fiscal and Economic Services and Governance and Asset Management will execute the following core functions and responsibilities:

  • To manage the provincial and municipal fiscal resources effectively;

  • To facilitate the effective and efficient management of assets and financial systems; and

  • To promote accountability in financial activities and compliance with financial norms and standards

Budgeted spending by sub-programme for each programme

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

Administration
Asset Management
Financial Governance
Sustainable Resource Management

Budgeted spending by Economic Classification for each programme

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

Administration
Asset Management
Financial Governance
Sustainable Resource 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
Payments for capital assets - Software and other intangible assets
Transfers and subsidies - Departmental agencies and accounts
Transfers and subsidies - Households
Transfers and subsidies - Provinces and municipalities
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