Page 85 - 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
2020/21 2020/21
Enabling Final Actual (Over) or Final Actual (Over) or
Allowance appropria on expenditure under appropria on expenditure under
expenditure expenditure
R’000
R’000 R’000 R’000 R’000 R’000 (Over-) or
under-
Total 6 902 6 079 823 5 533 5 533 -

Subprogramme: Poli cal Parties Support
The purpose of the subprogramme is to manage the payment of:
• Cons tuency allowances to enable poli cal par es represented in the WCPP to establish and
maintain infrastructure in cons tuencies to serve the interests of cons tuents;
• Secretarial allowances to enable poli cal par es represented in the WCPP to establish and
maintain their own administra ve infrastructure in the precincts of the WCPP; and
• Allowances for special programmes to enable Members to arrange programmes in their
cons tuencies in the interests of oversight, law-making and public par cipa on by the
WCPP.

Subprogramme: Poli cal Par es Support
Programme Actual Planned Actual Devia on from Comment
performance achievement target achievement planned target on/reason for
indicator 2020/21 2021/22 2021/22 to actual devia on
achievement
for 2021/22
1 Number of Achieved: 3 Achieved: 1.5 Administra ve
working Transfer 1.5 efficiency
days to payments were resulted in
process processed Quarter 1: 1 transfer
transfer within 2 Day payments being
payments in working days in Quarter 2: 2 processed faster
terms of the terms of the Days than the
Members’ Members’ Quarter 3: Not prescribed
Guide Guide applicable number of days.
Quarter 4: Not
applicable

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
Poli cal Final Actual (Over) or Final Actual (Over) or
Par es appropria on expenditure under appropria on expenditure under
Support expenditure expenditure
R’000
R’000 R’000 R’000 R’000 R’000 (Over-) or
Total 49 995 49 224 771 48 598 48 598 under- -

Annual Report for 2021/22 Financial Year Page 78