Limpopo Gambling Board Annual Report

5.6 Progress on Institutional Response to the COVID-19 Pandemic

Possible)

Possible)

Contribution to the Outputs in the APP (where applicable)

Budget spent per intervention

Intervention

No. of beneficiaries (Where Possible)

Disaggregation of

Budget Programme

Total budget allocation per intervention (R’000)

Geographic location

(Province/ District/local municipality) (Where

Beneficiaries (Where

Immediate outcomes

Not Applicable to Limpopo Gambling Board

5.7 Linking performance with budgets

The Entity has spent 84% of the allocated budget for the 2021/22 financial year. The budget was increased in November 2021 when the budget adjustment was tabled at the legislature. For the 2021/22 financial year, the Entity was able to perform its aspects of service delivery in line with its core mandate. Covered under section 5 is the spending per Unit for the current year against that of the previous financial year. 6 REVENUE COLLECTION

2020/2021

2021/2022

Sources of revenue Estimate

Actual Amount Collected

Sources of revenue

Estimate

Actual Amount Collected

Sources of revenue

R’000

R’000

R’000

R’000

62 000 12 000 74 000

79 540

Levies

112 724

129 779

Levies

Levies

10 670 Own Revenue 14 895

11 495 Own Revenue

Own Revenue

TOTAL

90 210

TOTAL

127 619

141 274

Total

In the current year, the revenue had performed well and compared well to collection before the pandemic. Levies continue to come in well above budget as a result of the restrictions that have been eased throughout the financial year, allowing the punters to enjoy the gaming entertainment. Other revenue has not been performing as expected and has been adjusted for future budgets to reflect a fairer collection. Total revenue amounting to R 141 million was collected for the year under view against a budget of R 127 million.

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