DIRCO Annual Report

Strategy to overcome areas of under performance Areas of underperformance

Strategy to overcome areas of underperformance

100% of structured mechanisms reviewed

The outstanding reviews to be completed during the 2021/22 financial year

Linking performance with budgets

Subprogramme expenditure

2020/21

2019/20

Final appropriation

Actual expenditure

(Over)/under expenditure

Final appropriation

Actual expenditure

(Over)/under expenditure

Subprogramme name

R’000

R’000

R’000

R’000

R’000

R’000

Africa

968 515 953 761 500 407 844 276

983 531 980 339 511 509 862 596

(15 016) (26 578) (11 102) (18 320) (71 016)

924 616 804 181 494 268 846 462

994 792 948 354 508 528 860 021

-70 176 -144 173 -14 260 -13 559 -242 168

Asia and Middle East Americas and Caribbean

Europe

Total

3 266 959

3 337 975

3 069 527

3 311 695

Department of International Relations and Cooperation

84