A thriving arts, culture and traditional affairs sector contributing to sustainable economic development
in a socially cohesive Bokone Bophirima.
To enhance job creation by preserving, protecting and developing arts, culture, Heritage and the
institution of traditional leadership to reposition, renew and rebrand Bokone Bophirima through VTSD
To render an effective, efficient, equitable corporate and management support services to
internal and external stakeholders to ensure good, clean and value driven corporate governance
through, Human Resource, Finance, Communication and Strategic Management Services.
The promotion, development and transformation of all cultural activities in Bokone Bophirima, in
order to contribute towards nation-building, god governance, social and human capital
development and sustainable economic growth and opportunities.
The provisioning of library, information and archive services that will contribute to nation building,
good governance, human capital development and sustainable economic growth and
To initiate and support socially cohesive recreation structures and activities, through the creation
of access and opportunity with regard to participation in recreation.
The department also provides support to the institutions of traditional leadership through
workshops and grants so as to contribute to a transformed, functional, accountable and
sustainable institution of traditional leadership.
The Estimates of Provincial Revenue and Expenditure (EPRE) sets out the detailed spending plans of each government department for the coming year.
Each chart shows the budgeted spending by each sub-programme of that programme.
Each chart shows the budgeted spending by economic classification under that Programme.
Each chart shows the budgeted spending of each Programme under that Economic Classification.
National Treasury, departments and commitees are busy with different things depending on the time of year:
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