Page 153 - Provincial Treasury Estimates.pdf

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

Goods and services budget increased from R31.754 million in the 2019/20 to the revised estimate of

R32.389 million in 2022/23 due to provision for committee services and public awareness programmes. In
2023/24 financial year the budget increases by 23.9 per cent for the same reason.

9.3.1 Service delivery measures
Table 16: Selected Service delivery measures for Programme 3 - Parliamentary Services

Estimated Medium-term estimates
performance
Programme performance measures 2022/23 2023/24 2024/25 2025/26

Budget Votes, APPs, and Strategic Plans considered by Portfolio Committees 14 14 14 14

Annual Reports of various governments considered by Portfolio Committees 14 14 14 14
Reports on Audit Reports considered by Standing Committee on Public Accounts (SCOPA) 1 1 1 1
Reports on public education programme 4 4 4 4
Reports on petitions compiled 4 4 4 4

House Resolutions communicated to departments 39 39 39 39
Reports on translation services provided 4 4 4 4

Report on Bills processed for consideration by the Legislature 20 20 20 20

Table 16 above shows the service delivery measures for Programme 3 – Parliamentary Services. The
institution will continue considering the budget votes, annual performance plans and policy speeches for

the Votes. Furthermore, the institution will communicate house resolutions and projects to enact 20 bills
for consideration each year of the 2023 MTEF period.

9.4 Direct Charge on the Provincial Revenue Fund

Objectives: Remuneration of public office bearers

Table 17: Summary of payments and estimates: Direct Charge on the Provincial Revenue Fund
Main Adjusted Revised
Audited outcome appropriati appropriati estimate Medium-term receipts estimate % change
on on from 2022/23
2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Direct Charge on Provincial Revenue Fund 85 309 83 237 69 723 65 804 75 244 75 381 71 484 70 539 76 006 (5.2)
Total economic classification 85 309 83 237 69 723 65 804 75 244 75 381 71 484 70 539 76 006 (5.2)

18

136