Page 149 - Provincial Treasury Estimates.pdf

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

9.1.1 Service delivery measures - Administration

Table 10: Selected Service delivery measures for Programme 1 – Administration
Estimated Medium-term estimates
performance
Programme performance measures 2022/23 2023/24 2024/25 2025/26
Institutional Strategic Plan Implemented 1 1 1 1
Institutional Annual Perfoamnce Plan Implemented 1 1 1 1
Institutional Operational Plan inmplemented 1 1 1 1

9.2 Programme 2: Facilities for Members and Political Parties

Objectives: Render administrative support services to political office - bearers and Members of Provincial
Legislature with regards to facilities and benefits. This programme has two sub-programmes, namely: -

x Facilities and Benefits to Members caters for items such as telephone allowances, flights, travel and
subsistence costs, and other items relating to public participation events; and
x Political Support Services provides for funding for political parties, including the constituency and

secretarial allowances.

Table 11: Summary of payments and estimates by sub-programme: Programme 2 - Facilities for Members
and Political Parties
Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
1. Facilities and Benefits to Members 12 261 10 623 10 145 9 696 10 933 11 723 9 893 9 156 9 564 (15.6)
2. Political Support Services 152 408 168 814 165 397 157 344 158 317 167 715 165 735 173 332 165 418 (1.2)
Total payments and estimates 164 669 179 437 175 542 167 040 169 250 179 438 175 628 182 488 174 982 (2.1)

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