Page 420 - Provincial Treasury Estimates.pdf

Department: Cooperative Governance and Traditional Affairs

the implementation of SPLUMA and improve the effectiveness of support to municipalities in terms if

Development and planning in general terms. In 2023/24, the budget increases by 7.6 per cent to
R104.899 million due to the on-going capacitation as well the additional funding received to cater for the
carry through cost on the implementation of the wage increment.

Goods and Services decreased from R15.215 million in 2019/20 to a revised estimate of R12.893 million

in 2022/23 due to fall away of additional funding received as for the disaster management centre projects
as well as overall impact of the 2021 MTEF budget cuts. In 2023/24, the budget increases significantly by

29.6 per cent to R16.715 million as a result of internal reprioritisation to fund co-funding set aside for the
hosting of District and Provincial District Greenest Municipality Awards. Also, planned 2 Master Plan
Precincts as well as funding of the licencing for the DMIIS system, funds set aside for all emergency

interventions and PDMS to improve its capacity.

Transfers and Subsidies decreased from R15.429 million in 2019/20 to Nil revised estimate in 2022/23
due to the fall away allocation made for Drought Relief Funding allocated for disasters.

Payments for Capital Assets decrease from R6.832 million in 2019/20 to a revised estimate of

R4.345 million in 2022/23 due fall away of rescheduled funds received for Disaster projects. In 2023/24,
the budget decreases to R1.437 million due to downwards adjustment of the budget and setting aside of
funds (through reprioritisation) to continue with implementation of the Audio Visual System procurement

(through SITA). The procurement is highly unlikely that it will be finalised in the 2022/23.

8.3.1 Service delivery measures

Table 19: Selected service delivery measures for the programme: Programme 3
Estimated
performance Medium-term estimates
Programme performance measures 2022/23 2023/24 2024/25 2025/26
Number of municipalities supported with the implementation of SPLUMA (Outcome 9, Sub-outcome 1) non-standardised (B 12 12 12 12
Number of municipalities supported to develop functional Integrated Geographic Information Systems 15 16 16 16
Number of municipalities guided to comply with MPRA(Linked to MTSF 2019-2024, Priority 1) (B2B Pillar4) 16 12 12 12
Number of district municipalities supported to conduct cadastral surveys for access to land rights 2 2 2 2
Number of municipalities supported to administer land use management in the implementation of SPLUMA 5 5 5 5
Number of municipalities monitored to implement Local Economic Development projects in line with updated municipal LE 9 12 12 12
Number of LED IGR structures supported in municipalities to promote strategic collaboration 8 6 6 6
Number of municipalities supported to implement Community Work Programmes CWP 33 33 33 33
Number of EPWP work opportunities created through CWP norms and standards 190 190 190 190
No of municipalities supported with LED capacitation programmes – – – –
Number of municipalities supported to promote the Small Town Development Programme. 7 7 7 7
Number of municipalities monitored on the implementation of infrastructure delivery programmes (Outcome 9, Sub-outcom 36 36 36 36
Number of Districts monitored on the spending of National Grants 6 6 6 6
Number of supported municipalities assessed with the implementation of Institutional and Social Development (ISD) princip 36 36 36 36
Number of municipalities monitored on the implementation of indigent policies (Sub-outcome 1) (B2B Pillar 2) 38 38 38 38
Number of municipalities supported to maintain functional Disaster Management Centres 8 8 8 8
Number of municipalities supported on Fire Brigade Services 8 8 8 8
Number of municipalities with legally compliant IDPs 39 39 39 39

Municipal development indicators in terms of Statistics South Africa indicates a high demand for the
creation of vibrant economies that are able to contribute to job creation through Local Economic

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