Page 118 - Provincial Treasury Estimates.pdf

Department: Office of the Premier
Government Employees Pension Fund (GEPF) penalties. In 2023/24, the budget decreased to R5.648

mainly due to decreased anticipation in the provision made for exited employees.

Payments for Capital Assets increased from R5.820 million in 2019/20 to an estimate of R12.656 million

in 2022/23 due to increased demand for the replacement of working tools. In 2023/24, the budget
decreased to R5.407 million due to baseline restoration.

8.2 Programme 2: Provincial Planning, Performance Monitoring and Evaluation

Objectives: Set the provincial administration’s programme of action, and lead evidence-based decision-

making for integrated policy formulation, planning, monitoring, reporting, evaluation and review of
government programmes. To initiate the development of policies and strategies to achieve a coordinated
approach towards sustainable provincial growth and development. The programme consists of four

sub-programmes:
x Programme Management: To provide strategic leadership and support to the Programme

x Policy Co-ordination and Advisory Services: To coordinate and facilitate integrated
development through policy development and advisory services

x Strategy and Planning: To coordinate and facilitate provincial strategy and plans to ensure
integrated development.

x Performance Monitoring and Evaluation: To coordinate and facilitate integrated development
through monitoring and evaluation of government programmes.

Table 15: Summary of payments and estimates by sub-programme: Provincial Planning, Performance
Monitoring and Evaluation

Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 from 2022/23
1. Planning,Performance Monitoring And Evaluation 56 724 72 793 77 646 78 635 86 490 86 490 86 225 90 058 94 216 (0.3)
2. Strategy & Planning 7 577 6 665 6 814 10 656 9 568 9 568 9 294 11 035 11 680 (2.9)
3. Performance Monitoring & Evauation 40 590 39 508 37 995 47 153 39 855 39 855 48 751 51 172 53 971 22.3
4. Policy Co-Ordination & Advisory Services 7 575 6 661 6 878 13 652 9 564 9 564 11 207 11 046 11 536 17.2
Total payments and estimates 112 466 125 627 129 333 150 096 145 477 145 477 155 477 163 310 171 403 6.9

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