Limpopo Gambling Board Annual Report
Programme 2: Sub-Programme Supply Chain Management Capital budget
2020/2021
2021/2022
(Over)/Under Expenditure
(Over)/Under Expenditure
Final Appropriation
Actual Expenditure
Final Appropriation
Actual Expenditure
R’000
R’000
R’000
R’000
R’000
R’000
15
11
4
0
0
0
2 433
2 478
(45) 156 115
2 844
2 307
537 (90) 447
Personnel Budget
17 079 19 527
16 923 19 412
18 697 21 541
18 787 21 094
Operational Budget
Total
2020/2021
2021/2022
Programme 2 Sub Programme: IT
(Over)/Under Expenditure
(Over)/Under Expenditure
Actual Expenditure
Actual Expenditure
Final Appropriation
Final Appropriation
R’000
R’000
R’000
R’000
R’000
R’000
Capital budget 0
0
0
1 500 2 080
10
1 490
1 739
1 722
17
1 314
766
Personnel Budget Operational Budget
1 225
1 130
95
4 550
1 771
2 779
Total
2 964
2 852
112
8 130
3 095
5 035
5.3 Programme 3: Compliance
The purpose of this programme is to:
• Promote responsible gambling through visibility and awareness, • To ensure that gambling activities are compliant with relevant legislations.
This programme is divided into 5 sub-programmes as follows:
Responsible Gambling Campaigns and Research : To promote responsible gambling and build a base of empirical evidence for decision making.
Investigation and Licensing: To issue corporate and individual licences to candidates who meet regulatory requirements.
Gambling Control: To ensure that Licensees are compliant with technical regulatory requirements and protect the public from unscrupulous practices and the negative effects of gambling.
Compliance Audit: To ensure that Licensees are compliant with general and financial regulatory requirements.
Stakeholder Management: To build good relations with Stakeholders.
The institutional outcomes that programme 3 contributes towards:
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