Culture, Arts and Traditional Affairs

North West Department Budget for 2016-17

Vision

A thriving arts, culture and traditional affairs sector contributing to sustainable economic development in a socially cohesive Bokone Bophirima.

Mission

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 Strategy.

Main Services that the department intends to deliver

  • 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 opportunities.

  • 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.

Budgeted spending by sub-programme for each programme

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

Budgeted spending by Economic Classification for each programme

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

Administration
Cultural Affairs
Library and Archive Services
Recreation
Traditional Affairs

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
Current payments - Interest and rent on land
Payments for capital assets - Buildings and other fixed structures
Payments for capital assets - Heritage assets
Payments for capital assets - Machinery and equipment
Transfers and subsidies - Departmental agencies and accounts
Transfers and subsidies - Households
Transfers and subsidies - Non-profit institutions
Transfers and subsidies - Provinces and municipalities
How Does Civil Society Use Budget Information?
Data by International Budget Partnership
How transparent and participatory are the budgets of Metropolitan Municipalities in South Africa?
Data by International Budget Partnership
A Guide to Conducting Social Audits in South Africa
Data by International Budget Partnership
Budget Analysis for Advancing Socioeconomic Rights
Data by Studies in Poverty and Inequality Institute
The budget process

Interested in finding out how the South African budget process works? Learn about the budget process, how it relates to our constitution and the role that it plays in a modern d...

How to participate in the budget process?

The South African Constitution has several provisions that support people’s participation in areas of democratic governance. One such area of participation is in the allocation ...

Discuss this budget with others