Cooperative Governance, Human Settlements and Traditional Affairs

Northern Cape Department Budget for 2016-17


People of the Northern Cape living in integrated human settlements, with responsive, accountable and highly effective municipalities and traditional institutions.


  • To facilitate and manage integrated sustainable human settlements and infrastructure development for effective service delivery.

  • To facilitate, monitor and support the consolidation and sustainability phases at municipalities for integrated, sustainable service delivery.

  • To promote and support inter-sphere engagement for integrated planning and co-ordination.

  • To facilitate, develop and support systems and structure to enhance traditional leadership.

  • To ensure the efficient, effective and economic utilization of departmental resources to maximise service delivery.

  • Acts, rules and regulations

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.

Co-operative Governance
Human Settlement
Traditional Institutional 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
Transfers and subsidies - Provinces and municipalities
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