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) is a book published along with the tabling of the budget for the new financial year.
A department's programmes are the activities that it spends money on during the financial year. Different programmes have different expenditure budgets, depending on their requirements and available finances. More detail on the programmes is available in the department's Estimates of Provincial Expenditure documents.
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.
The Adjusted Estimates of Provincial Revenue and Expenditure (AEPRE) is a book published along with the tabling of the adjusted budget.
Budgeted and actual expenditure/allocations for a department can increase or decrease from year to year. Changes in expenditure for a department can be because of changes in the activities of the department, because of changes in priorities between departments, because of cost efficiencies or because of increases in the price of goods and services due to inflation.
The chart shows the department’s actual expenditure for past years, and budgeted expenditure for the current year and the upcoming three years of the medium-term expenditure framework (MTEF). By adjusting these numbers to take inflation into account, it is possible to determine if a department’s expenditure is really increasing or decreasing in real terms, as compared to the rest of the economy.
Previous financial years indicate actual expenditure while upcoming financial years indicate estimated expenditure:
National Treasury, departments and commitees are busy with different things depending on the time of year:
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