Page 143 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) 2023/24 Financial Year

own revenue is projected to decrease by 29.7 per cent as a result of estimated decrease in interest to

earned.

6.4 Official development assistance (Donor funding)

None.

7. Payment summary

7.1 Key assumptions
The following assumptions were taken into consideration when the budget was formulated:

x Costs associated with the fulfilment of public participation in the legislative process through public
hearings, petitions and the holding of institutionalised days;
x Costs associated with the oversight role of the Legislature through various Portfolio Committees of the

Legislature by the Executive;
x Costs associated with administration and management of the Legislature and financial support for the

Legislature’s political structures;
x Financial support to political parties with representation in the Legislature by paying constituency
allowances and caucus funding (approved by the Rules Committee);

x Remuneration and benefits of Members of Provincial Legislature (MPL’s);
x Costs associated with improvement of security;

x Costs for the upkeep and maintenance of Legislature buildings; and
x Maintenance, insurance and repairs to Legislature’s fleet.

x Assumptions for inflation related items should be based on Consumer Price Index (CPI) projections.

7.2 Programme summary
Table 4: Summary of payments and estimates by programme

Main Adjusted Revised
Outcome Medium-term estimates % change
appropriation appropriation estimate
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 from 2022/23
Programmes
1. Administration 219 197 207 523 213 091 228 922 255 511 260 828 228 999 258 140 241 295 (12.2)
2. Facilities For Members And Political Parties 164 669 179 437 175 542 167 040 169 250 179 438 175 628 182 488 174 982 (2.1)
3. Parliamentary Services 115 774 100 745 105 402 109 380 121 914 124 335 131 840 123 351 147 950 6.0
Total 499 640 487 705 494 035 505 342 546 675 564 601 536 467 563 979 564 227 (5.0)
Direct charge on the Provincial Revenue Fund
Members remuneration 85 309 83 237 69 723 65 804 75 244 75 381 71 484 70 539 76 006 (5.2)
Other (Specify)
Total payments and estimates 584 949 570 942 563 758 571 146 621 919 639 982 607 951 634 518 640 233 (5.0)
LESS:
Departmental receipts not surrendered to Provincial
Revenue Fund
(Amount to be financed from revenue collected in 696 686 733 527 527 784 551 576 602
terms of Section 13 (2) of the PFMA) (29.7)

Adjusted total payments and estimates 584 253 570 256 563 025 570 619 621 392 639 199 607 400 633 942 639 631 (5.0)

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