Human Settlements

Free State Department Budget for 2016-17

Vision

Integrated and Sustainable Human Settlements

Mission

The department will develop cohesive, sustainable and integrated human settlements in the Free State through;

  • Sound administration and engagement of all spheres of government and social partners

  • Functional settlements that are spatially, socially and economically integrated

  • Provision of affordable housing

  • Increased access to basic services

  • Acceleration of land tenure rights

Budgeted spending by sub-programme for each programme

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

ADMINISTRATION
HOUSING ASSETS MANAGEMENT PROPERTY MAN
HOUSING DEVELOPMENT
HOUSING NEEDS, RESEARCH & PLANNING

Budgeted spending by Economic Classification for each programme

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

ADMINISTRATION
HOUSING ASSETS MANAGEMENT PROPERTY MAN
HOUSING DEVELOPMENT
HOUSING NEEDS, RESEARCH & PLANNING

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 - Higher education institutions
Transfers and subsidies - Households
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