Page 84 - 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

11.4.6. Annual performance

11.4.6.1. Strategic objec ves performance indicators, planned targets and actual
achievements

Strategic Actual Planned targets Actual Devia on from Comment
objec ve achievement 2021/22 achievement planned target on/reason for
performance 2020/21 2021/22 to actual devia on
indicator achievement
for 2021/22
Subprogramme: Enabling Allowance
Enhancing Achieved: 4 capacity- Achieved: - -
capacity 5 capacity- building and 4 capacity-
building and building and support building and
support to support ini a ves support
Members ini a ves implemented ini a ves
implemented implemented

Subprogramme expenditure
2021/22 2020/21
Members Final Actual (Over) or Final Actual (Over) or
Admini- appropria on expenditure under appropria on expenditure under
stra on expenditure expenditure
R’000
R’000 R’000 R’000 R’000 R’000 (Over-) or
under-
Total 2 218 2 215 3 1 357 1 357 -

11.4.6.2. Programme performance indicators, planned targets and actual achievements

Subprogramme: Enabling Allowance
The purpose of this subprogramme is to manage the payment of:
• Membership fees to parliamentary and related associa ons;
• State contribu ons to the medical aid of con nua on Members; and
• Enabling allowances to compensate Members for expenses rela ng to official travel,
accommoda on and telecommunica on.

Subprogramme: Enabling Allowance
Programme Actual Planned Actual Devia on from Comment
performance achievement targets achievement planned target on/reason
indicator 2020/21 2021/22 2021/22 to actual for devia on
achievement
for 2021/22
1 Number of Achieved: 4 Achieved: - -
capacity- 5 capacity- 4
building and building and
support support
ini a ves ini a ves
implemented implemented

Annual Report for 2021/22 Financial Year Page 77