Page 152 - Provincial Treasury Estimates.pdf

Department: 3URYLQFLDO /HJLVODWXUH

Table 14: Summary of payments and estimates by sub-programme: Programme 3 – Parliamentary Services
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. Research Services 26 269 26 994 28 066 21 388 22 601 27 573 28 029 22 593 23 603 1.7
2. House Proceedings 5 202 4 965 5 563 5 300 5 499 6 388 6 229 6 103 6 376 (2.5)
3. Committee Services 36 581 35 306 39 484 42 583 48 049 48 590 55 690 43 822 64 859 14.6
4. Legal Services 9 430 6 811 5 883 10 423 12 111 9 953 10 235 11 038 11 533 2.8
5. National Council of Provinces (NCOP) 5 300 4 623 4 114 5 569 5 737 4 441 3 866 10 454 10 923 (12.9)
6. Public Participation and Awareness 26 463 15 679 16 186 17 634 21 132 21 376 20 425 22 100 23 091 (4.4)
7. Hansard and Language Services 6 529 6 367 6 106 6 483 6 785 6 014 7 366 7 241 7 565 22.5
Total payments and estimates 115 774 100 745 105 402 109 380 121 914 124 335 131 840 123 351 147 950 6.0

Table 15: Summary of payments and estimates by economic classification: Programme 3 – Parliamentary
Services

Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 from 2022/23
Current payments 115 271 100 529 103 971 109 380 121 914 124 335 131 840 123 351 147 950 6.0
Compensation of employees 83 517 87 063 86 121 85 691 89 525 91 946 91 716 90 669 105 730 (0.3)
Goods and services 31 754 13 466 17 850 23 690 32 389 32 389 40 124 32 682 42 220 23.9
–
–
–
–
–
–
–
Interest and rent on land – –
–
–
–
–
–
Transfers and subsidies to: 492 216 1 431 –
–
–
–
–
–
–
–
Provinces and municipalities – –
–
–
–
–
–
–
–
Departmental agencies and accounts – –
–
–
–
–
–
–
–
Higher education institutions – –
–
–
–
–
–
–
–
Foreign governments and international organisations – –
–
–
–
–
–
–
–
Public corporations and private enterprises – –
–
–
–
–
–
–
–
Non-profit institutions – –
–
–
–
–
–
Households 492 216 1 431 –
–
–
–
–
–
–
–
Payments for capital assets – –
–
–
–
–
–
–
–
Buildings and other fixed structures – –
–
–
–
–
–
–
–
Machinery and equipment – –
–
–
–
–
–
–
–
Heritage Assets – –
–
–
–
–
–
–
–
Specialised military assets – –
–
–
–
–
–
–
–
Biological assets – –
–
–
–
–
–
–
–
Land and sub-soil assets – –
–
–
–
–
–
–
–
Software and other intangible assets – –
–
–
–
–
–
–
–
Payments for financial assets 11 –
Total economic classification 115 774 100 745 105 402 109 380 121 914 124 335 131 840 123 351 147 950 6.0
Tables 14 and 15 above summarise payments and estimates for Programme 3: Parliamentary Services
from 2019/20 to 2025/26 financial years. Expenditure increased from R115.774 million in 2019/20 to the
revised estimate of R124.335 million in 2022/23 financial year due to provision for service delivery and
other constitutional mandate. In 2023/24 financial year, the budget increases by 6 per cent.
Compensation of employees’ budget increased from R83.517 million in 2019/20 to the revised estimate of
R91.946 million in 2022/23 due to provision for ICS. In the 2023/24 financial year the budget will decrease
by 0.3 per cent due to the payment of the Cost of living adjustment that was paid in December 2022.
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