Page 122 - Provincial Treasury Estimates.pdf

Department: Office of the Premier
Goods and Services decreased from R70.300 million in 2019/20 to an estimate of R70.573 million in

2022/23 financial year in line with inflationary adjustments. In 2023/24, the budget increases by 19.2 per
cent to R84.127 million due increased demand for integrated youth initiative as a result the department
received additional funding for the continuation of Isiqalo Youth fund. Additionally, provincial branding

continued to receive priority.

Transfers and Subsidies increased from R172.266 million in 2019/20 to a revised estimate of
R210.187 million in 2022/23 due to intensification of the Small Town Revitalisation programme. In 2023/24,

the budget increases by 26.3 per cent to R265.450 million mainly due to decision to move the bursaries of
Top achievers which previously located under Human Resource Management to Integrated Youth
Development in the new structure as well as continuation of the Small-Town Revitalisation programme as

most projects will be at an advanced stage in terms of construction.

8.3.1 Service delivery measures

Table 20: Service delivery Measures
Estimated
performance Medium-term estimates
Programme performance measures 2022/23 2023/24 2024/25 2025/26
Rand value new invested in strategic skills through partnerships with SETAs R100m R100m R140m R180m
Number of projects implemented as intervention to improve basic service delivery 2 2 2 2

Number of projects driven through IGR platforms to improve inter-sectoral collaborations to deliver integrated service delive 12 12 12 12
Public perception rating 25% 50% 55% 60%
% reduction in the incedences of GBVF in the province 2% 5% 6% 7%
Number of Youth owned enterprises supported to contribute to job creation 150 200 200 200

Table 20 above provides selected service delivery measures for Executive Support and Stakeholder
Management. The department will heighten its efforts to mobilise financial resources for the
implementation of provincial skills strategy as well as rolling out a programme. The rolling-out a campaign

aimed at reducing incidences of gender based violence and femicide. The department will facilitate
intergovernmental relations, international relations, stakeholder engagement and manages strategic
interventions.

8.4 Programme 4: Governance, State Capacity and Institutional Development Support
Objectives: Managing the administration of the public service system and promoting accountable

governance by providing institutional development and organisational support services and reliable ICT
and legal services

x Programme Management: To provide strategic leadership to the Programme
x Human Resources Management and Development: To provide strategic organisational

development, human capital and talent management consultancy support services to the Province
and co-ordinate strategic skills development interventions
x Information Technology Management: To provide and coordinate the provision of an integrated

information and communications technology service for the Province

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