Presidency · Full Department Breakdown

TP
Executive Briefing

Welcome · Presidency

Land Reform programme slipped milestone — 1.4M title-deed target at risk.

Today's focus

Land Reform programme slipped milestone — 1.4M title-deed target at risk

Live signal

Renewable IPP Round 7 ahead of plan · 5,200 MW added

On your radar

Cabinet sequencing memo due Friday

Why this matters · citizen

Whether 62 million South Africans see life improve over five years.

NDP 2030 outcome

NDP 2030 — eliminate poverty & reduce inequality

Impact metric

58% of NDP milestones on track · target 84% by FY2030

Office of the President · National Cabinet

National Government · Director-General · Presidency

Branches
5
Sub-teams
17
Total FTE
600
Total Budget
R1.84bn
Principal
Director-General · Presidency
Accounting Officer
Deputies & political principals
  • Deputy President · Leader of Government Business
  • Minister in the Presidency · Planning, M&E
  • Minister · Women, Youth & Persons with Disabilities · Cabinet

Cabinet Office

DDG: Cabinet Operations · 28 portfolios coordinated

Budget
R0.42bn
FTE
142
Sub-teams
3
Status
on-track

Cabinet sequencing, memos, Cluster coordination.

Delivery vs plan78%
Sub-teams (3)
Cabinet Secretariat
Cabinet Secretary
Memos processed 412/yr
48 FTE
Cluster Coordination
Chief Director
5 clusters · weekly
54 FTE
Inter-Ministerial Committees
Director
12 IMCs active
40 FTE

Policy & Research Services

DDG: Policy · NDP M&E owner

Budget
R0.31bn
FTE
88
Sub-teams
3
Status
on-track

Evidence base for NDP; M&E across portfolios.

Delivery vs plan84%
Sub-teams (3)
NDP Monitoring Unit
Chief Director
62 outcomes tracked
32 FTE
Policy Research
14 working papers/yr
28 FTE
Cabinet Briefings
210 briefings/yr
28 FTE

Intergovernmental Coordination

DDG: IGR · 9 provinces · 257 munis

Budget
R0.28bn
FTE
96
Sub-teams
3
Status
at-risk

Presidential Coordinating Council, district model.

Delivery vs plan61%
Sub-teams (3)
Presidential Coordinating Council
4 PCCs/yr
24 FTE
District Development Model
44/52 districts live
44 FTE
Provincial Liaison
9 provinces
28 FTE

Private Office of the President

Chief of Staff · Diplomatic & state events

Budget
R0.18bn
FTE
64
Sub-teams
4
Status
on-track
Sub-teams (4)
Diplomatic Affairs
184 bilaterals/yr
22 FTE
State Events
47 state events/yr
18 FTE
Speech-writing
12 FTE
Protection Liaison (SAPS VIPP)
12 FTE

Corporate Management

COO: Presidency · Internal admin

Budget
R0.65bn
FTE
210
Sub-teams
4
Status
on-track
Delivery vs plan71%
Sub-teams (4)
Finance & Supply Chain
64 FTE
HR & Transformation
58 FTE
ICT & Digital
42 FTE
Legal Services
46 FTE

Entities · SOEs · Regulators reporting in

4 reporting entities

Brand SA
CEO Brand SA
Nation brand index 47/100
Budget: R0.21bn
GCIS
DG: GCIS
Citizen comms 24M reach
Budget: R0.78bn
Statistics SA
Statistician-General
GDP / CPI / QLFS publisher
Budget: R1.24bn
NYDA
CEO NYDA
Youth opportunities R1.2bn
Budget: R0.49bn

Risk Register

Top exposures

District Development Model adoption stalled in 8 districts
high
Owner: DDG: IGR
Direct PCC intervention Q2; deploy task team.
Coalition fragility at metro level
critical
Owner: Deputy President
Bilateral engagement; mediation protocol.
NDP M&E data lag of 9 months on social outcomes
medium
Owner: DDG: Policy
Stats SA quarterly compact.

Cross-Office Dependencies

Flows in / flows out