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Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial YearService Delivery Measures Table 9: Selected service delivery measures for the programme: Estimatedperformance Medium-term estimatesProgramme performance measures 2024/25 2025/26 2026/27 2027/28Institutional Strategic Plan Implemented 1 1 1 1 Institutional Annual Perfoamnce Plan Implemented 1 1 1 1 Institutional Operational Plan inmplemented 1 1 1 1 Table 9 above shows the selected service delivery measures for Programme 1 - Administration over the 2025 MTEF. The performance indicators remain constant for the period. The institution will continue the implementation of the annual strategic documents. 8.2 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 subprogrammes, namely: %uf0b7 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 %uf0b7 Political Support Services provides for funding for political parties, including the constituency and secretarial allowances Table 10: Summary of departmental payments and estimates sub-programme: P2 %u2013 Facilities for Members and Political Parties OutcomeMain appropriationAdjusted appropriationRevised estimateMedium-term estimates % change from 2024/25R thousand 2021/22 2022/23 2023/24 2025/26 2026/27 2027/281. Facilities and Benefits 10 145 11 874 15 223 10 210 14 210 14 210 13 095 14 750 17 506 (7,8)2. Political Support Serv ices 165 397 165 072 170 854 169 196 178 089 178 089 184 033 192 485 205 688 3,3Total payments and estimates 175 542 176 946 186 077 179 406 192 299 192 299 197 128 207 235 223 194 2,52024/25 Table 10 provides a summary of payments and estimates for Programme 2: Facilities for Members and Political Parties from 2021/22 to 2027/28 financial years. Expenditure for the programme increased from R175.542 million in 2021/22 to the revised estimate of R192.299 million in 2024/25 and further continues to grow fairly well in the outer years of the 2025 MTEF period.153