Page 59 - Parliament Budget Office Annual Report 2022-2023
P. 59
Table 8 Expenditure Report for the year-ended 31 March 2023
Budget line items
2022/23 FY
2021/22 FY
2020/21 FY
2019/20 FY
2018/19 FY
2017/18 FY
2016/17 FY
2015/16FY
2014/15 FY
REVENUE
BUDGET ALLOCATION
R18 403 330
R16 557 618
R16 193 376
R15 115 000
R14 917 097
R16 059 818
R14 766 317
R14 986 182
R18 333 081
A: OPERATIONAL EXPENDITURE: A1: COE & A2: G&S’s
R16 210 463
R14 469 560.49
R14 364 622.70
R14 546 542.99
R14 553 041
R15 401 668
R13 635 235
R12 698 954
R9 858 686
A1: COMPENSATION OF EMPLOYEES
R15 428 797
R13 699 432.52
R14 181 006.38
R14 293 182.96
R13 937 589
R14 657 957
R12 597 720
R10 570 534
R8 644 280
A2: GOODS & SERVICES
Recruitment expenses
R68 600
R264 724
R0-00
R0-00
R0-00
R0-00
R0-00
R286 820
R258 077
Organisational Design & Development Project
R0-00
R331 800
Training, Workshops and Seminars
R1 595
R0-00
R0-00
R0-00
R0-00
R79 783
R70 432
R78 640
R200 001
Research: Access to information & data: subscription services
R128 846
R122 705
R131 928
R125 649.00
*R119 669
R112 974
R107 593
R118 739
(16,264)
Communication expenses: Landline, Mobile & data
R46 564
R66 699
R35 862
R63 644.61
R61 092
R74 667
R83 936
R81 467
R55 733
Licenses - Software
R0-00
R0-00
R0-00
R0-00
R0-00
R0-00
R0-00
R0-00
R136 374
Office supplies; Stationery; printing; printing paper and other expenses
R596
R0-00
R0-00
R0-00
R1 795
R8 804
R34 326
R22 647
R43 222
Gifts, Plants, Flowers & Other Decorations
R0-00
R0-00
R0-00
R0-00
R0-00
R0-00
-
R29 202
R39 972
Subscriptions
R0-00
R0-00
R0-00
R0-00
R0-00
R0-00
R0-00
R0-00
R100 095
Repairs & Maintenance
R0-00
R0-00
R0-00
R0-00
R0-00
R0-00
R0-00
R0-00
R13 498
PARLIAMENTARY BUDEGT OFFICE ANNUAL REPORT FOR THE 2022/2023 FINANCIAL YEAR
555
