DIRCO Annual Report

Strategy to overcome areas of underperformance

Areas of underperformance

Strategy to overcome areas of underperformance

Develop a long-term strategy for South Africa’s membership/candidatures and identify which memberships to pursue Two assessment reports reflecting how the outcomes of Africa partnerships are aligned to the AU Agenda 2063

Finalise the interdepartmental consultations. Target was included in the operational plan for 2021/22 to monitor finalisation Conduct an assessment on the partnerships and monitor the implementation of outcomes from previous partnerships

Linking performance with budgets

Subprogramme expenditure

2020/21

2019/20

Final appropriation

(Over)/under expenditure

(Over)/under expenditure

Subprogramme name

Actual expenditure

Final appropriation Actual expenditure

R’000

R’000

R’000

R’000

R’000

R’000

Global System of Governance Continental Cooperation South-South Cooperation North-South Cooperation

363 362 63 396

375 937 66 641

(12 575) (3 245)

377515

381 237 80 983

-3 722 3 023

84006

4 417

4 375

42

5688

5 063

625

74 438

77 725

(3 287)

71334

73 821

-2 487 -2 561

Total

505 613

524 678

(19 065)

538 543

541 104

Annual Report 2020/2021 I Vote No. 6

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