Page 421 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – Financial Year 2023/24

Development (LED), Small Town revitalisation and spatial planning towards the provision of sustainable

infrastructure development. Equally so, public participation is at the centre for any development to avoid
unnecessary service delivery protest at a local level. The programme continues to empower the
communities through a priority programme called Community Development Workers to bridge the gap

between government and citizens in response to community needs. The department will continue to
support the transformation of agriculture as a game changer for the country through accelerating the
cadastral surveys for access to land rights in the district municipalities.

8.4. Programme 4: Traditional Institutional Management
Purpose: To support and capacitate institutions of Traditional Leadership to effectively perform their
statutory and customary obligations. The programme has 3 sub-programmes:

x Traditional Institutional Administration: To conduct Traditional Leadership research and policy
development, and to provide administrative, capacity building and financial management support to
Traditional Leadership Institutions;

x Traditional Resource Administration: To provide administrative and infrastructural support to
Traditional Leadership Institutions, and

x Rural Development Facilitation: To facilitate traditional community development initiatives.

Table 20: Summary of payments and estimates by sub-programme: Programme 4 – Traditional Institutional

Management
Adjusted
Outcome Main appropriation Revised estimate Medium-term estimates % change
appropriation from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
1. Traditional Institutional Administration 17 534 14 265 14 436 16 819 16 133 16 133 16 940 17 662 18 171 5.0
2. Traditional Resource Administration 301 942 310 395 304 000 324 187 331 615 331 615 329 265 347 751 358 465 (0.7)
3. Rural Development Facilitation 10 801 9 607 9 586 10 290 10 766 10 766 11 220 11 864 12 249 4.2
Total payments and estimates 330 277 334 267 328 022 351 296 358 514 358 514 357 425 377 277 388 885 (0.3)

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