Page 17 - WCPP Annual Report 2021-22_Draft #7.6.2

Annual Report for the 2021/22 Financial Year
Vote 2: Western Cape Provincial Parliament
Part A: General Information

4.2. Overview of the financial results of the Western Cape Provincial Parliament

4.2.1. WCPP receipts

2021/22 2020/21
Actual (Over) or Actual (Over) or
Receipts Es mate Amount under Es mate Amount under
R’000 R’000 R’000 R’000 R’000 R’000
Sale of goods
and services
7 22 -15 7 (4) 3
other than
capital assets
Fines, penal es, - - - - - -
and forfeits
Interest,
dividends and 68 250 -182 64 294 -230
rent on land
Sale of capital - 16 -16 - 8 -8
assets
Financial
transac ons in
assets and - 138 -138 - 115 -115
liabili es

Total 75 425 -350 71 413 -342

During the 2021/22 financial year WCPP collected revenue from the payments received for parking,
the sale of meals to Members, sales of corporate gi s, commission on insurance, interest on bank
account and the sale of old or redundant assets.

The tariff charged for parking is based on a policy and is below market value. The WCPP retains a
por on of parking fees as revenue a er paying over an agreed tariff to the Department of Transport
and Public Works.

Members of the WCPP pay for meals prepared by a catering service, which is a further source of
revenue. The Members’ meals are charged in accordance with the Members’ Facili es Guide.

4.2.2. Programme expenditure

2021/22 2020/21
Final Actual (Over)/ under Final Actual (Over)/under
Programme
appropria on expenditure expenditure appropria on expenditure expenditure
name
R’000 R’000 R’000 R’000 R’000 R’000
Governance
(Leadership) and 74 126 65 196 8 930 64 205 59 336 4 869
Administra on
Parliamentary Support 22 841 19 269
Services 22 107 734 18 044 1 225
Public Engagement 13 629 12 608 1 021 12 966 10 076 2 890

Members Support 59 115 57 518 1 597 55 488 55 488 -

Total 169 711 157 425 12 282 151 928 142 944 8 984

Annual Report for 2021/22 Financial Year Page 12