ELRC 202324 Annual Report
EDUCATION LABOUR RELATIONS COUNCIL | 2023/24 ANNUAL REPORT
4.
SUMMARY OF FINANCIAL INFORMATION
4.1 Revenue Collection
March 2024
March 2023
Under collection
Over collection
Source of revenue
Actual
Estimate
Actual
Estimate
R’000
R’000
R’000
R’000
R’000
R’000
Levies
106 193 106 193
108 214 108 214
(2 021)
115 422 115 422
106 328 106 328
9 094 9 094
Total
(2 021)
5.
PROGRAMME EXPENDITURE
March 2024
March 2023
Under expenditure
Under expenditure
Source of revenue
Actual
Estimate
Actual
Estimate
R’000
R’000
R’000
R’000
R’000
R’000
26 539 34 579 14 063 15 021
33 138 39 560 15 603 16 056
(6 599) (4 980) (1 540) (1 034)
21 214 26 003 11 143 13 332
26 627 37 290 13 404 14 470
(5 413)
Dispute management services
(11 287) (2 261) (1 138)
Collective Bargaining Services
Corporate services
Finance and Supply Chain Management
9 433
9 906 1 711
(473) (923)
7 634 2 202
10 227
(2 593)
Executive Services
788
2 883
(681)
Capital Expenditure
Total
100 424
115 974
(15 550)
81 528
104 902
(23 373)
5.1. Capital Investment, Maintenance and Asset Management Plan Not applicable.
Strategy to overcome areas of under-performance Not applicable.
Changes to planned targets Not applicable.
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