Finance

North West Department Budget for 2016-17

Vision

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.

Mission

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.

Core Functions

  • 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.

Budgeted spending by sub-programme for each programme

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

Administration
Asset and Liabilities Management
Financial Governance
Sustainable Resource Management

Budgeted spending by Economic Classification for each programme

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

Administration
Asset and Liabilities Management
Financial Governance
Sustainable Resource Management

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
Transfers and subsidies - Households
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