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Overview of the Provincial Revenue and Expenditure (OPRE %u2013 2025/26)%uf0b7 R8.615 million in 2025/26 and R27.036 million over the 2025 MTEF for the appointed stafffor the additional members.%uf0b7 R2.540 million in 2025/26 and R7.972 million over the 2025 MTEF for the members benefitsand facilities.%uf0b7 R900 thousand in 2025/26 and R2.824 million over the 2025 MTEF for the law making andpublic hearings.%uf0b7 R960 thousand in 2025/26 and R3.013 million over the 2025 MTEF for the oversight forcommittee work.%uf0b7 R800 thousand in 2025/26 and R2.510 million over the 2025 MTEF for the sectoralparliaments.%uf0b7 R800 thousand in 2025/26 and R2.510 million over the 2025 MTEF for taking Legislature tothe People.%uf0b7 R2.500 million in 2025/26 for the procurement of furniture for the additional nine members.As part of the funding for servicing sites connected with Broadband, the Provincial Legislature has a reduction in its budget baseline of R2.509 million in 2025/26 and R6.778 million over the 2025 MTEF. Funding provided from the provincial reserves for provincial priorities are: %uf0b7 R15 million in 2025/26 and R47.055 million over the 2025 MTEF for the Compensation ofEmployees staff pressures.%uf0b7 R10 million in 2025/26 and R31.370 million over the 2025 MTEF for the augmentation of thetransfers to political parties.%uf0b7 R16 million in 2025/26 for the Phase 1 Chamber Upgrades.%uf0b7 R1.5 million in 2025/26 as a function to support Voter Education.76