Provincial Legislature

Northern Cape Department Budget for 2016-17

Vision

An activist Legislature advancing the aspirations of the people of the Northern Cape.

Mission

To serve people of the Northern Cape by building a developmental institution for effective law making, public participation, accountability and oversight over the executive and municipalities.

Values

The Legislature abides by the following values:

  • People Centred in all our intentions and actions

  • Truthful, ethical, open, honest and transparent in all we do

  • Responsible, reliable and answerable for our actions

  • Consistent service excellence in performance delivery and execution of our mandate/roles both of support and oversight

  • Always open to scrutiny

  • Value our stakeholders and considerate, caring and timely

  • Promote and embrace change and new ideas

Budgeted spending by sub-programme for each programme

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

Administration
Facilities for Members and Political Parties
Parliamentary Business

Budgeted spending by Economic Classification for each programme

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

Administration
Facilities for Members and Political Parties
Parliamentary Business

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
Transfers and subsidies - Households
Transfers and subsidies - Non-profit institutions
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