CCMA ANNUAL REPORT

Commission for Conciliation, Mediation and Arbitration Annual Report 2022/23

3.1.2. STRATEGY TO OVERCOME AREAS OF UNDER-PERFORMANCE There was no underperformance registered for this programme. 3.1.3. LINKING PERFORMANCE WITH BUDGETS TABLE 4: PROGRAMME ONE (1): ADMINISTRATION: LINKING PERFORMANCE WITH BUDGETS Programme/activity/ objective 2022/23 2021/22 Budget Actual expenditure (Over)/under expenditure Budget Actual expenditure

(Over)/under expenditure

R’000

R’000

R’000 7 708

R’000

R’000

R’000 6 192

PROGRAMME ONE (1)

258 858

251 150

218 077

211 885

Total

258 858

251 150

7 708

218 077

211 885

6 192

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