Page 27 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure
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Number of departments receiving 1 6 10 7 None
unqualified audits without findings
Level of organisational human resource 1 6 3 3 None
management maturity attained
Number of Provincial plans developed to 2 6 7 2 None
improve integrated policy implementation

Number of priority projects monitored to 2 6 12 11 None
provide credible, real-time performance
information
Number of Infrastructure investment 2 6 6 6 None
projects implemented in small towns to
stimulate the local economy (Initial STR
projects to be completed)
Rand value of new investments mobilised 2 6 10 million R10.8 million None
through CSI initiatives

Number of projects driven through IGR 2 6 12 8 None
platforms to improve inter-sectoral
collaborations to deliver integrated service
delivery

Number of unemployed youth benefiting 2 4 3 000 2 910 None
from the job preparedness programme

Rand value new invested in strategic skills 3 4 R100 million R57.4 million None
through partnerships with SETAs
Number of officials trained in critical skills 3 6 300 231 None
areas through the OTP training
programmes

Number of Broadband sites with speed of 3 6 1 100 504 None
100MBPS connected

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None.

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