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 coordination.
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
To promote and facilitate sustainable integrated human settlements and infrastructure development for effective housing delivery and planning.
Strengthening municipalities through capacity building and the accreditation process to fast track housing delivery;
Manage disaster management at provincial and local level;
Facilitate cooperative governance, with respect to the alignment of local and provincial development planning;
To promote, monitor and support integrated development and planning;
To facilitate, monitor and support sustainable governance and accountability
The Estimates of Provincial Revenue and Expenditure (EPRE) is a book published along with the tabling of the budget for the new financial year.
A department's programmes are the activities that it spends money on during the financial year. Different programmes have different expenditure budgets, depending on their requirements and available finances. More detail on the programmes is available in the department's documents.
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.
The Adjusted Estimates of Provincial Revenue and Expenditure (AEPRE) is a book published along with the tabling of the adjusted budget.
National Treasury, departments and commitees are busy with different things depending on the time of year:
Follow Xholiswa as she explores the budget and helps to bring change to her childhood school. Learn how understanding budgets can help you understand who is responsible for serv...
Interested in finding out how the South African budget process works? Learn about the budget process, how it relates to our constitution and the role that it plays in a modern d...