DIRCO Annual Report

Programme: State Protocol and Consular Services

Deviation from planned target to actual achievement 2021/22

Planned annual target 2020/21

Audited actual performance 2018/19 100% (71 930) of documents legalised within the time frames stipulated in the Service Delivery Charter

Audited actual performance 2019/20 100% (82 644) of documents accepted for legalisation processed in accordance with the guidelines set in the Service Delivery Charter

**Actual achievement 2020/21

Reasons for deviations

Outcome

Output

Output indicator

8 100% (37 551) of documents legalised

Legalised services rendered

Percentage of documents legalised

100% of documents legalised

Subprogramme expenditure

2020/21

2019/20

(Over)/under expenditure

(Over)/under expenditure

Subprogramme name

Final appropriation Actual expenditure

Final appropriation Actual expenditure

R’000

R’000

R’000

R’000

R’000

R’000

Public Diplomacy

54 721 225 149 279 870

47 227 188 080 235 307

7 494

70 520 228 366 298 886

69 401 219 645 289 046

1 119 8 721 9 840

State Protocol and Consular Services

37 069 44 563

Total

Department of International Relations and Cooperation

148