Limpopo Gambling Board Final

2021/2022

2022/23

Programme 2: Sub-Programme

(Over)/ Under Expendi ture

(Over)/

Final Appro-

Actual Expendi- ture

Final Appro priation

Actual Expendi ture

Under Expendi ture

Supply Chain Management

priation

R’000

R’000

R’000

R’000

R’000

R’000

Capital budget

0

0

0

9

15

-6

Personnel Budget

2 844

2 307

537

3 271

2 585

686

Operational Budget

18 697 18 787 21 541 21 094

(90)

19 760 14 350

5 410 6 090

Total

447 23 040 16 950

2021/2022

2022/23

(Over)/

(Over)/

Final Appro priation

Actual Expendi ture

Under Expendi ture

Final Appro priation

Actual Expendi ture

Under Expendi- ture

Programme 2 Sub-Programme: IT

R’000

R’000

R’000

R’000

R’000

R’000

Capital budget

1 500 2 080

10

1 490

1 500 1 299

1 581

-81 499

Personnel Budget

1 314

766

800

Operational Budget

4 550 8 130

1 771 3 095

2 779 5 035

2 537 5 336

2 522 4 903

15

Total

433

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.

LIMPOPO GAMBLING BOARD

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