We will be the ultimate financial management authority and adviser on fiscal matters to the Bokone Bophirima Provincial and Local Administration in pursuit of transparency, good financial management and accountability to all our stakeholders.
To provide leadership in the management of public resources for efficient, effective and economic service delivery through a well-coordinated support to Provincial Departments, Public Entities and Municipalities.
The core functions of the department include the following;
Preparation of Annual MTEF and adjustment budgets;
Province-wide cash management;
Provide oversight and support on provincial departments and public entities Risk management;
Providing a management structure for implementation of Infrastructure Delivery Improvement Plans by provincial departments; and
Monitoring of infrastructure spending for provincial departments.
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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