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Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial Year Service Delivery Measures Table 14: Service delivery Measures Estimatedperformance Medium-term estimatesProgramme performance measures 2024/25 2025/26 2026/27 2027/28Number of programmes co-ordinated for inclusive economic growth New Indicator 7 7 7Number of programmes co-ordinated for skills development and training for the economy New Indicator 2 2 2Number of programmes coordinated to improve service delivery New Indicator 3 3 3Number of programmes implemented for inclusive economic growth New Indicator 1 1 1Table 14 provides service delivery measures for Provincial Planning, Performance Monitoring and Evaluation programme. The programme provides strategic leadership in policy development and planning in the Province. Part of this mandate is implemented through this programme whose purpose is to initiate the development of policies and strategies to achieve a coordinated approach towards sustainable provincial growth and development. In the 2025/26 financial year, the programme will focus on co-ordinating programmes for inclusive economic growth, skills development and training, implementing international partnerships, co-ordinating inclusive ECD and learner attainment and co-ordinating programmes to improve service delivery. 8.3 Programme 3: Executive Support and Stakeholder Management Objectives: To render effective and efficient executive support services to the Provincial Government, Executive Council and Provincial Executive structures; promote of inter-governmental relations; facilitate international relations and provision of provincial communication services; and co-ordinate the implementation of transformation programmes, integrated youth development, rapid response and special programmes. The programme consists of six sub-programmes: %uf0b7 Programme Management: To provide strategic leadership and support to the Programme %uf0b7 Cluster, International Relations, and Inter-Governmental Relations: To co-ordinate and provide secretariat support services to the Executive Council, clusters and key provincial committees and promote intergovernmental and stakeholder relations %uf0b7 Provincial Communication Services: To provide communications support services to the office of the Premier and Provincial Government %uf0b7 Integrated Youth Development: To manage and coordinate the provision youth strategy, strategic skills and entrepreneurship and empowerment programmes. %uf0b7 Special Programmes: To oversee and ensure the empowerment, capacitation and social inclusion of children, youth, women, older persons, persons with disabilities and Military Veterans in the Province, including establishment of strategic partnerships %uf0b7 Rapid Response and Special Programmes: To promote and facilitate the implementation of identified strategic projects commissioned by the Premier and/or EXCO. Table 15: Summary of payments and estimates by sub-programme: Executive Support and Stakeholder Management Outcome Main appropriationAdjusted appropriation Revised estimate Medium-term estimates % change from 2024/25R thousand 2021/22 2022/23 2023/24 2025/26 2026/27 2027/281. Executive Support & Stakeholder Management 3 527 5 612 16 872 6 825 9 865 10 328 13 504 11 406 11 920 30.82. Cluster, International Relations & Inter-Governmenal Relations 25 474 27 965 33 050 30 900 32 600 32 533 28 623 30 337 31 703 (12.0)3. Provincial Communications 16 003 19 032 29 982 24 998 26 681 26 285 28 402 29 589 30 922 8.14. Integrated Youth Development 46 938 66 058 40 685 68 684 59 339 59 339 86 305 40 227 42 038 45.45. Special Programmes 8 743 12 050 12 608 8 888 11 118 11 118 9 210 12 361 12 919 (17.2)6. Rapid Response & Priority Programmes 167 289 203 627 248 756 150 799 146 291 146 291 156 389 162 994 170 330 6.9Total payments and estimates 267 974 334 344 381 953 291 094 285 894 285 894 322 433 286 914 299 832 12.82024/25Table 15 above provides the summary of payments and estimates for Executive Support and Stakeholder Management per sub-programme and economic classification. Expenditure increases from R267.974 million in 2021/22 to an estimate of R285.894 million in 2024/25 due to reclassification of the provision for the bursaries from Governance, State Capacity and Institutional 121