Office of the Premier

Eastern Cape Department Budget for 2017-18

Vision

Leading development with excellence and intergrity.

Mission

Lead and coordinate the provincial administration in inclusove, transparent, and accountable governance and evidence-based decision-making for intergrated policy for,ation, planning, montoring, reporting, evaluation and review of governmentnprogrammes towards the achievement of efficient an deffective service delivery and supports intergrated socio-econimoc transformation alignedto cinstitutional and legislated prescripts.

Core functions

The Office of the Premier (OTP) has the responsibility to provide support service to the Executive Authority through:

  • Leading the provincial development for a shared vision institutionalisong evidence-based decision-making and intergrated planning over medium term

  • Leading socio- economic tranformation by accelerating implementation of government programmes and stakeholder participatory programmes in th current term

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
Institutional Development and Organisational Support
Planning, Policy Coordination, Monitoring and Evaluation

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
Payments for capital assets - Software and other intangible assets
Transfers and subsidies - Departmental agencies and accounts
Transfers and subsidies - Higher education institutions
Transfers and subsidies - Households
Transfers and subsidies - Provinces and municipalities
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