WCG DoTP APP 2023/2024

DIAGRAM 16: The process of evaluation

The roadmap will identify those applications to add (in planning and development phase), keep, change, and reduce. This process is however not a simple desktop exercise and will involve engaging all stakeholders who are either using the solutions or are dependent on information generated by the systems.

7.4.6.

Programme resource considerations

TABLE 19: Programme 4 expenditure estimates

ADJUSTED APPROPRIATION

MEDIUM-TERM EXPENDITURE ESTIMATE

SUB-PROGRAMME

EXPENDITURE OUTCOME

2019/ 2020

2020/ 2021

2021/ 2022

2022/ 2023

2023/ 2024

2024/ 2025

2025/ 2026

R THOUSAND

9 298

8 536

12 290

8 689

12 088

9 546

9 675

1

Programme Support

111 582

79 026

68 535

76 991

86 258

89 497

91 557

2

Strategic ICT Services

439 340

490 340

553 712

468 906

483 097

484 045

503 498

3

GITO Management Services

Connected Government and Infrastructure Services

430 767

431 689

444 163

548 952

683 277

626 003

606 224

4

Transversal Applications Services

73 202

91 856

108 275

127 850

114 168

114 530

116 984

5

1 064 547

1 101 447

1 186 975

1 231 388

1 378 888

1 323 621

1 327 938

Total

Economic classification

202 155

194 680

196 726

205 754

209 168

209 974

220 567

Compensation of employees

809 869

861 057

955 860

980 754

1 098 333

1 042 384

1 031 398

Goods and services

21 377

20 510

21 069

22 301

31 025

33 025

36 025

Transfers and subsidies

31 145

25 124

13 299

22 579

40 362

38 238

39 948

Payment for capital assets

1

76

21

-

-

-

-

Payment for financial assets

1 064 547

1 101 447

1 186 975

1 231 388

1 378 888

1 323 621

1 327 938

Total

93

DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024