Page 116 - Provincial Treasury Estimates.pdf

Department: Office of the Premier

8. 8. Programme description

8.1 Programme 1: Administration

Objectives: Provide strategic leadership, management and support services to the Premier, Director-
General and the department. The programme consists of the following five sub-programmes:

x Programme Management: Corporate Support Services: The purpose of this sub-programme is to

provide strategic leadership to the Programme.
x Premier’s Office: The purpose of this sub-programme is to ensure effective governance and service

delivery to citizens of the Eastern Cape through provision of executive leadership and oversight
x Director General Support: The purpose of this sub-programme is to render strategic leadership;
coordination and intervention support services to the department and the Provincial Administration;

and render secretariat support to Cabinet; Internal Audit; and Enterprise-wide Risk Management.
x Corporate Management Services: The purpose of this sub-programme is to provide strategic human

resources management and office support services to Strategic Management Services; Departmental
Legal Services; Departmental Communications; and Departmental ICT.
x Financial Management Services: The purpose of this sub-programme is to provide financial and

supply chain management support services

Table 12: Summary of payments and estimates by sub-programme: Administration

Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
1. Programme Management: Corporate Services 298 120 264 2 373 984 984 – – – (100.0)
2. Premier Support Staff 21 074 17 746 15 702 20 240 18 198 18 198 20 796 21 988 22 961 14.3
3. Office Of The Director General 42 618 144 392 97 955 14 319 14 364 14 364 16 276 16 523 17 254 13.3
4. Corporate Management 68 741 58 784 67 692 76 414 84 886 84 886 74 396 76 344 82 197 (12.4)
5. Financial Management 48 664 43 186 42 914 57 439 58 570 58 570 63 912 63 267 67 048 9.1
Total payments and estimates 181 395 264 228 224 527 170 785 177 002 177 002 175 381 178 122 189 460 (0.9)

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