CCMA ANNUAL REPORT

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

3.5.2. STRATEGY TO OVERCOME AREAS OF UNDERPERFORMANCE There was no underperformance registered for this programme. 3.5.3. LINKING PERFORMANCE WITH BUDGETS TABLE 16: PROGRAMME FIVE (5): EFFECTIVE STRATEGY MANAGEMENT AND GOVERNANCE: LINKING PERFORMANCE WITH BUDGET 2022/23 2021/22 Programme/activity/ objective Budget Actual expenditure (Over)/under expenditure Budget Actual expenditure (Over)/under expenditure

R’000 38 918 38 918

R’000 36 631 36 631

R’000 2 287 2 287

R’000 33 773 33 773

R’000 29 678 29 678

R’000 4 096 4 096

PROGRAMME FIVE (5)

Total

4. REVENUE COLLECTION TABLE 17: REVENUE COLLECTION FOR THE CCMA DURING THE 2022/23 FINANCIAL YEAR 2022/23 2021/22 SOURCES OF REVENUE ESTIMATE ACTUAL ESTIMATE ACTUAL

(OVER)/ UNDER COLLECTION

(OVER)/ UNDER COLLECTION

AMOUNT COLLECTED

AMOUNT COLLECTED

R’000

R’000

R’000

R’000

R’000

R’000

Government Grant NEDLAC Funding

1 046 293

1 046 293

- -

994 984

994 984

- -

12 000

12 000

8 000

8 000 1 438

Conscientious Objectors Funding

1 500

1 290

210

600

(838)

Investment Income Services Rendered

5 036 4 812

13 206

(8 170)

4 960 4 500

6 086

(1 126) (1 858) (1 891)

5 785

(973) (593)

6 358

Other Income

-

593

- -

1 891

Retention of Rollover Surplus

30 520

-

30 520

-

-

Gain on Foreign Exchange -

-

-

- -

581

(581)

Donations Received

-

328

(328)

39

(39)

Total (6 333) The main source of revenue for the CCMA is the government grant of R1.046 billion (2022: R995 million). Other revenue comprises rendering of services and investment income. An additional grant transfer of R1.4 million was received from DEL to assist with conscientious objectors for the 2022/23 financial year. Investment income collected during the current financial year was higher than the projected income by R8.2 million (162%) due to favourable interest received on funds invested with the Corporation for Public Deposit (CPD). The over collection of revenue from rendering of services was due to increased demand on discretionary services offered by the CCMA. Other income and donations received were not budgeted for due to the nature of the income received. The income includes items such as insurance, bursary recoveries, employee debts etc. 1 100 161 1 079 495 20 666 1 013 044 1 019 377

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