Limpopo Gambling Board Annual Report

Performance Information according to the APP programme 4: law enforcement Purpose: The purpose of this programme is to reduce illegal gambling throughout the Province by: a) Conducting investigation of crime. b)Conducting crime awareness campaigns.

Actual

Output

achievements 2020/21

2021/22

2021/22

Outcome

Reasons for deviations

Interventions

Planned annual target 2021/22

Deviation from

Output indicator

planned target to

actual achievement

Actual achievement

All modes of illegal gambling activities combatted.

Crime awareness campaigns conducted.

Number of crime awareness campaigns conducted.

Additional crime awareness campaigns were conducted through social media platforms due to the increase in the number of illegal gambling activities.

53

24

27

+03

None

Strategy to overcome areas of under-performance Not Applicable.

Performance in relation to Standardised Outputs and Output Indicators for Economic Development Sector with Concurrent Functions Partnership with SAPS and the use of TV and Radio commercials for crime awareness campaigns has served a cruicial role in communicating with the community.

Programme expenditure Programme 4 : Law Enforcement

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

0

0

0

0

0

0

Capital budget

5 300

5 270

30 20

6 122

5 549

573 440

Personnel Budget

164

144

619

179

Operational Budget

Total

5 464

5 414

50

6 741

5 728

1 013

70