Planning, Monitoring and Evaluation

National Department Budget for 2018-19

Vote purpose

Improve government service delivery through integrated planning, monitoring and evaluation.

Mandate

The Department of Planning, Monitoring and Evaluation is mandated to:

  • facilitate the implementation of the National Development Plan (NDP) through the development of sector-specific and outcome-specific medium-term plans and delivery agreements, and monitor and evaluate the implementation of these plans
  • ensure the alignment of departmental strategic and annual plans and budget allocations with government’s medium-term strategic framework
  • facilitate socioeconomic impact assessments of legislation and regulations
  • monitor the performance of individual national and provincial government departments and municipalities, and related improvement plans, and facilitate targeted intervention programmes
  • monitor frontline service delivery and manage the presidential hotline
  • develop and implement the annual national evaluations plan and support the national evaluations system
  • promote good planning, monitoring and evaluation practices in government
  • facilitate the integration of youth development priorities into key government programmes.

Budgeted spending by sub-programme for each programme

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

Administration
Evidence and Knowledge Systems
Frontline and Citizen-Based Service Delivery and Monitoring
National Planning Coordination
National Youth Development
Public Sector Monitoring and Capacity Development
Sector Planning and Monitoring

Budgeted spending by Economic Classification for each programme

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

Administration
Evidence and Knowledge Systems
Frontline and Citizen-Based Service Delivery and Monitoring
National Planning Coordination
National Youth Development
Public Sector Monitoring and Capacity Development
Sector Planning and Monitoring

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 - Buildings and other fixed structures
Payments for capital assets - Machinery and equipment
Payments for capital assets - Software and other intangible assets
Transfers and subsidies - Departmental agencies and accounts
How Does Civil Society Use Budget Information?
Data by International Budget Partnership
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Data by International Budget Partnership
A Guide to Conducting Social Audits in South Africa
Data by International Budget Partnership
Budget Analysis for Advancing Socioeconomic Rights
Data by Studies in Poverty and Inequality Institute
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