Page 660 - Provincial Treasury Estimates.pdf

Provincial Treasury
decreases by 40.9 per cent to R192 thousand due to an anticipated decrease in the number of officials

exiting the department.

8.2.1. Service Delivery Measures

Table 15: Selected service delivery measures for the programme: P2: Sustainable Resource Management

Estimated Medium-term estimates
performance
Programme performance measures 2022/23 2023/24 2024/25 2025/26
Number of policy briefs produced on key sector focus areas 4 4 4 4
Amount of own revenue collected R1.591 Billion R1.663 Billion R1.691 Billion R1.691 Billion
% expenditure by entities within allocated budget 98% 98% 98% 98%
% expenditure by departments within allocated budget 98% 98% 98% 98%
CoE Ratio 62:38 61:39 61:39 61:39
Net provincial position of the Revenue Fund R100 million R150 million R200 million R200 million
Departments paying creditors within 30 days 13 13 13 13

Number of Infrastructure plans aligned to planning reforms 10 10 11 11
% expenditure of allocated capital budget by ifrastructure departments 90% 90% 90% 90%
% Gross Capital Formation 20% 25% 25% 25%

Table 15 above shows service delivery measures for Sustainable Resource Management. The programme

will continue to provide policy briefs on key sector focus areas; enhance provincial own revenue and
strengthen financial management in provincial departments and public entities. Departments will be

supported to pay their creditors within 30 days. Ongoing support will be provided to strengthen
infrastructure delivery in the province in line with the Provincial Infrastructure Strategy. Infrastructure
projects will be aligned to the District Development Model to strengthen integrated infrastructure planning,

procurement and delivery across the infrastructure value chain.

8.3. Programme 3: Asset and Liabilities Management

Programme Purpose: To provide policy direction, promote and enforce transparency and effectiveness
of supply chain management and asset management in the province.

x Programme Support: provides strategic leadership in implementing strategies to ensure the
programme’s contribution in realising departmental objectives; and

x Asset Management: To provide policy direction, facilitates the effective and efficient management of
physical assets and promotes economic development targeted government procurement.

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