Limpopo Gambling Board Final

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

Not Applicable.

Programme expenditure

2021/2022

2022/23

(Over)/

(Over)/

Final Appro-

Actual Expendi- ture

Under Expendi- ture

Final Appro-

Actual Expendi- ture

Under Expendi- ture

Programme 1: Governance

priation

priation

R’000

R’000

R’000

R’000

R’000

R’000

Capital budget

0

0

0

0

0

0

Personnel Budget

6 274

5 844

430

6 171

6 031

140

Operational Budget

1 316 7 590

1 264 7 108

52

3 880

4 306

-426 -286

Total

482 10 051 10 337

5.2 Programme 2: Finance

The purpose of this programme is to provide financial and administrative support to all four (04) programmes.

This programme is divided into 3 sub-programmes as follows:

Chief Financial Officer: The purpose of this sub-programme is to ensure efficient and effective utilisation of resources through strategic prioritisation.

Human Resources Management: The purpose of this sub-programme is to ensure a well governed and capable organisation.

Supply Chain Management: The purpose of this sub-programme is to ensure compliance with procurement prescripts.

LIMPOPO GAMBLING BOARD

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