Limpopo Gambling Board Final

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.

Outcome

Output Crime awareness campaigns conducted.

Output

indicator

Actual

achievements 2021/22

Planned annual target 2022/23 Actual

achievement 2022/23

Deviation

from planned

target to actual achievement 2022/23

Reasons for deviations

Interventions

All modes of illegal gambling activities combatted.

Number of crime

The target was exceeded due to participation in Responsible Gambling campaigns and the Limpopo Marula festival crime awareness campaign.

awareness campaigns conducted.

27

30

48

+18

N/A

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)/ Under Expendi ture

(Over)/ Under Expendi ture

Final Appro priation

Actual Expendi ture

Final Appro

Actual Expendi ture

Programme 4: Enforcement

priation

R’000

R’000

R’000

R’000

R’000

R’000

Capital budget

0

0

0

0

0

0

Personnel Budget

6 122

5 549

573

6 568

6 278

290

Operational Budget

619

179

440

1 636 8 204

1 612 7 890

24

Total

6 741

5 728

1 013

314

LIMPOPO GAMBLING BOARD 2022/23

73