Source: Estimates of National Expenditure 2017 Programme Revised Medium-Term Expenditure Estimates Estimate R million 2016/17 2017/18 2018/19 2019/20 Administration 134.3 168.3 184.5 197.8 National Planning 88.9 54.5 62.4 66.2 Coordination Sector Planning and 38.2 52.1 57.9 60.9 Monitoring Public Sector 29.6 40.1 45.9 48.9 Monitoring and Capacity Development Frontline and 53.0 56.9 60.8 65.4 based Service Delivery Monitoring Evidence and 33.8 109.4 61.151 60.5 Knowledge Systems National 410.2 441.9 469.6 495.8 Development Total 788.4 923.4 942.4 995.8 PROGRAMME PERFORMANCE There are seven programmes; which are as follows: Programme 1: Administration The main objective of the programme is to provide strategic leadership, management, administrative, financial and human resource services to enable the Department to achieve its
Programme Revised Estimates Medium-Term Expenditure Estimate R million 2016/17 2017/18 2018/19 2019/20 Administration 134.3 168.3 184.5 197.8 National Planning Coordination 88.9 54.5 62.4 66.2 Sector Planning and Monitoring 38.2 52.1 57.9 60.9 Public Sector Monitoring and Capacity Development 29.6 40.1 45.9 48.9 Frontline and Service Delivery Monitoring 53.0 56.9 60.8 65.4 Evidence and Knowledge Systems 33.8 109.4 61.151 60.5 National Development 410.2 441.9 469.6 495.8 Total 788.4 923.4 942.4 995.8 Source: Estimates of National Expenditure 2017 PROGRAMME PERFORMANCE There are seven programmes; which are as follows: Programme 1: Administration The main objective of the programme is to provide strategic leadership, management, administrative, financial and human resource services to enable the Department to achieve its based