Page 155 - Provincial Treasury Estimates.pdf

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

9.5 Other programme information

9.5.1 Personnel numbers and costs
Table 19: Summary of personnel numbers and costs by programme: Provincial Legislature

Actual Revised estimate Medium-term expenditure estimate Average annual growth over MTEF
2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2022/23 - 2025/26
Personnel Personnel Personnel Filled Additional Personnel Personnel Personnel Personnel Personnel Costs growth % Costs
numbers 1 Costs numbers 1 Costs numbers 1 Costs posts posts numbers 1 Costs numbers 1 Costs numbers 1 Costs numbers 1 Costs growth rate rate of
R thousands Total
Salary level
1 – 7 161 80 070 158 91 572 158 88 215 119 39 158 64 378 158 63 620 158 67 615 158 72 261 – 3.9% 16.7%
8 – 10 67 52 255 64 51 857 64 80 058 60 4 64 60 835 64 52 599 64 54 961 64 58 067 – -1.5% 14.2%
11 – 12 66 81 962 63 91 548 63 78 320 51 12 63 109 037 63 92 328 63 129 323 63 135 415 – 7.5% 30.5%
13 – 16 87 113 111 84 107 947 84 103 357 32 52 84 146 284 84 150 784 84 133 510 84 139 491 – -1.6% 34.2%
Other 10 19 037 10 19 485 10 20 557 10 – 10 16 544 10 17 272 10 18 047 10 18 855 – 4.5% 4.4%
Total 391 346 435 379 362 409 379 370 507 272 107 379 397 078 379 376 603 379 403 456 379 424 089 – 2.2% 100.0%
Programme
1. Administration 192 154 364 182 159 106 182 166 438 182 – 182 167 866 182 161 797 182 182 491 182 193 229 – 4.8% 44.4%
2. Facilities For Members And Political Parties 66 42 559 66 46 440 66 49 765 11 55 66 32 394 66 51 614 66 42 563 66 44 466 – 11.1% 9.8%
3. Parliamentary Services 81 83 517 79 87 063 79 86 121 79 – 79 121 574 79 91 708 79 113 221 79 118 293 – -0.9% 28.8%
Direct charges 52 65 995 52 69 800 52 68 183 – 52 52 75 244 52 71 484 52 65 181 52 68 101 – -3.3% 17.0%
Total 391 346 435 379 362 409 379 370 507 272 107 379 397 078 379 376 603 379 403 456 379 424 089 – 2.2% 100.0%
Employee dispensation classification
Public Service Act appointees not covered by – – – – – – – – – – – – – – – – – – –
OSDs
Public Service Act appointees still to be covered – – – – – – – – – – – – – – – – – – –
by OSDs
Professional Nurses, Staff Nurses and Nursing – – – – – – – – – – – – – – – – – – –
Assistants
Legal Professionals – – – – – – – – – – – – – – – – – – –
Social Services Professions – – – – – – – – – – – – – – – – – – –
Engineering Professions and related occupations
– – – – – – – – – – – – – – – – – – –
Medical and related professionals – – – – – – – – – – – – – – – – – – –
Therapeutic, Diagnostic and other related Allied
Health Professionals – – – – – – – – – – – – – – – – – – –
Educators and related professionals – – – – – – – – – – – – – – – – – – –
Others such as interns, EPWP, learnerships, etc 391 346 435 379 362 409 379 370 507 272 107 379 397 078 379 376 603 379 403 456 379 424 089 – 2.2% 100.0%
Total 391 346 435 379 362 409 379 370 507 272 107 379 397 078 379 376 603 379 403 456 379 424 089 – 2.2% 100.0%
1. Personnel numbers includes all filled posts together with those posts additional to the approved establishment
Table 19 above provide detailed information on personnel numbers and costs by component from the
2019/20 to the 2025/26 financial years. The personnel numbers decreased from 391 warm bodies in

2019/20 to the projected 379 in 2022/23 due to vacancies that have not yet been filled.

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