Budget Management

Purpose:
  • To ensure proper budget management within the province.

Functions:
  • Monitor expenditure trends against budget allocations
  • Ensure the tabling of a credible and balance budget aimed at attaining the goals and objectives of Provincial Growth and Development Strategy.
  • Promote and enhance performance monitoring (Non-Financial Information) and effective financial resource allocation and planning in the province.
  • Drive the MTEF budget process and determine annual budget allocations per function including resource shifts between departments in line with priorities.
  • Promote integration and synergy between budget priorities and expenditure in departments.
  • Assess and ensure that expenditure is line with budget priorities including the costing of new policy proposals and determining its relative priority.

 

Sub-Directorate:
  • Budget Management

 

Director


 
Tel: 053 830 8321
Secretary:
Nombulelo Bosch
Email: nbosch@ncpg.gov.za