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Department: Office of the Premier Development to this programme in line with the new structure. In 2025/26, the budget increased by 12.8 per cent to R322.433 million which was caused by rescheduled funds from 2024/25 to 2025/26 for the Isiqalo youth fund and this allocated under Integrated Youth Development sub-programme. Table 16: Summary of payments and estimates by economic classification: 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 2027/28Current payments 100 681 110 728 116 482 128 036 122 394 120 841 152 130 108 777 113 679 25.9Compensation of employees 47 070 49 745 67 896 70 863 72 563 72 563 77 903 80 723 84 362 7.4Goods and services 53 611 60 983 48 586 57 173 49 831 48 278 74 227 28 054 29 317 53.7Interest and rent on land %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Transfers and subsidies to: 167 293 223 616 265 214 163 058 163 500 165 053 170 303 178 137 186 153 3.2Provinces and municipalities 167 289 203 627 243 391 141 219 141 219 141 219 148 570 155 404 162 397 5.2Departmental agencies and accounts %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Higher education institutions %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Foreign governments and international organisations %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Public corporations and private enterprises %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Non-profit institutions %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Households 4 19 989 21 823 21 839 22 281 23 834 21 733 22 733 23 756 (8.8)Payments for capital assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Buildings and other fixed structures %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Machinery and equipment %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Heritage Assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Specialised military assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Biological assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Land and sub-soil assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Software and other intangible assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Payments for financial assets %u2013 %u2013 257 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Total economic classification 267 974 334 344 381 953 291 094 285 894 285 894 322 433 286 914 299 832 12.82024/25 Table 16 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 Development to this programme in line with the new structure. In 2025/26, the budget increased by 12.8 per cent to R322.433 million which was caused by rescheduled funds from 2024/25 to 2025/26 for the Isiqalo youth fund. Compensation of employees increased from R47.070 million in 2021/22 to an estimate of R72.563 million in 2024/25 due to provision for the implementation of the ARP and Improvement in Conditions of Service adjustment. In 2025/26, the budget increased by 7.4 per cent to R77.903 million due to the provision for Inflationary adjustments. Goods and Services decreased from R53.611 million in 2021/22 to revised estimate of R48.278 million in 2024/25 mainly due to funding rescheduled funds for of Isiqalo Youth fund. In 2025/26, the budget increases by 53.7 per cent to R74.227 million due to rescheduled funds Isiqalo Youth projects. Transfers and Subsidies decreased from R167.293 million in 2021/22 to a revised estimate of R165.053 million in 2024/25 due to reclassification of the provision for the bursaries from Governance, State Capacity and Institutional Development to this programme in line with the new structure. In 2025/26, the budget increases by 3.2 per cent to R170.303 million mainly due to provision made for Small Town Revitalisation programme. 122