Page 53 - WCPP Annual Report 2021-22_Draft #7.6.2

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

Revisions to the Programme Performance Indicators, outputs or annual targets
No changes were made to this subprogramme’s programme performance indicators or targets
during the repor ng period.

Subprogramme expenditure

2021/22 2020/21
Ins tu onal Final Actual (Over) or Final Actual (Over) or
Enablement appropria on expenditure under appropria on expenditure under
expenditure expenditure
R’000 R’000 R’000 R’000 R’000 R’000
Human Resources 6 526 5 954 572 6 095 4 708 1 387
Informa on 14 713 8 725 5 988 10 574 9 053 1 521
Technology and
Digital Services
Knowledge 8 913 8 683 230 7 759 7 375 384
Management and
Informa on Services

Logis cal Services 3 015 2 568 447 2 549 2 224 324
Total 33 167 25 930 7 237 26 976 23 360 3 616

11.2. Programme 2: Parliamentary Support Services

11.2.1. Purpose

The purpose of this programme is to provide effec ve procedural advice and related support to the
House and commi ees and to facilitate public par cipa on.

11.2.2. Subprogrammes

• Programme Management (Parliamentary Support Services);
• Plenary Support;
• Commi ee Support;
• Hansard Services; and
• Serjeant-at-Arms.

11.2.3. Main func onal areas

• Provide commi ee support;
• Provide plenary support;
• Provide security and precinct-management services; and
• Manage Hansard services.

Annual Report for 2021/22 Financial Year Page 46