Limpopo Gambling Board Annual Report
Programme expenditure Programme 1: Governance
2020/2021
2021/2022
Final Appropriation
Actual Expenditure
(Over)/ Under Expenditure
Final Appropriation
Actual Expenditure
(Over)/ Under Expenditure
R’000
R’000
R’000
R’000
R’000
R’000
10
5
5
0
0
0
Capital budget
Personnel Budget 5 537 Operational Budget 1 027
5 548 1 027 6 580
(11)
6 274 1 316 7 590
5 844 1 264 7 108
430
0
52
Total
6 574
(6)
482
60
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