E-Government

Gauteng Department Budget for 2016-17

Vision

Aconnected Gauteng City-Region that leverages technology to provide quality services to citizens.

Mission

To realize the intent of a connected government through:

• Provision of relevant technologies, standards and governance;

• Creation of an environment of collaboration between key stakeholders; and

• Facilitation of the evolution of the Gauteng City-Region (GCR) service delivery.

Core functions and responsibilities

• To roll out the Gauteng Broadband Network (GBN);

• To develop and maintain all provincial government owned ICT infrastructure;

• To develop and maintain applications, networks and services;

• To improve and provide customer driven HR services;

• To implement e-Recruitment solution for job seekers; and

• To deploy HR systems in the province.

Budgeted spending by sub-programme for each programme

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

Administration
Policy Planning, Strategy Development & Support Service
Regulations, Compliance & Public Relations
Solutions, Systems & Operations

Budgeted spending by Economic Classification for each programme

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

Administration
Policy Planning, Strategy Development & Support Service
Regulations, Compliance & Public Relations
Solutions, Systems & Operations

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 - Households
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