Page 169 - Demo

Department: Provincial Legislature7 PAYMENT SUMMARY7.1 Key assumptions The following assumptions were taken into consideration when the budget was formulated: %uf0b7 Costs associated with the fulfilment of public participation in the legislative process through public hearings, petitions and the holding of institutionalised days; Costs associated with the oversight role of the Legislature through various Portfolio Committees of the Legislature by the Executive; %uf0b7 Costs associated with administration and management of the Legislature and financial support for the Legislature%u2019s political structures; %uf0b7 Financial support to political parties with representation in the Legislature by paying constituency allowances and caucus funding (approved by the Rules Committee); %uf0b7 Remuneration and benefits of Members of Provincial Legislature (MPLs); %uf0b7 Costs associated with improvement of security; %uf0b7 Costs for the upkeep and maintenance of Legislature buildings; %uf0b7 Maintenance, insurance and repairs to Legislature%u2019s fleet; and %uf0b7 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 for Provincial Legislature OutcomeMain appropriationAdjusted appropriationRevised estimate Medium-term estimates % change from 2024/25R thousand 2021/22 2022/23 2023/24 2025/26 2026/27 2027/28Programmes1. Administration 213 091 238 398 230 571 254 307 290 470 290 470 292 733 216 227 214 154 0.82. Facilities for Members and Political Parti 176 946 186 077 175 542 179 406 192 299 192 299 197 128 207 235 223 194 2.53. Parliamentary Business 119 334 140 263 105 402 157 574 167 224 167 224 165 956 177 576 185 088 -0.8Total 534 678 556 911 494 035 591 287 649 993 649 993 655 817 601 038 622 436 0.9Direct charge on the Provincial Revenue FundMembers remuneration 75 050 79 335 69 723 114 722 114 722 94 693 114 722 103 421 104 075 -17.5Other (Specify )Total payments and estimates 609 728 636 246 563 758 706 009 764 715 764 715 750 510 704 459 726 511 -1.9LESS:Departmental receipts not surrendered to Prov incial Rev enue Fund(Amount to be financed from rev enue collected in terms of Section 13 (2) of the PFMA) 983 597 733 576 1 678 576 602 629 657 -64.1Adjusted total payments and estimates 563 025 608 745 635 649 705 433 763 037 764 139 749 908 703 830 725 854 -1.72024/25 148