Quality of APP and analysis of expenditure per programme vs performance achievements No. of targets achieved % Material % No. of or d amount amount targets Reliability (R (R planned t ‘000) ‘000) Programme 1- Not R 111 Not audited - R98 925 89.1% 14 12 Administration audited 025 Programme 2- SMME’s No No Cooperatives material material X R 25 835 R 13 848 53.6% 11 6 Policy and finding findings Research Programme 3- SMME’s and No No Cooperatives R1 084 material material X R1 181 579 91.8% 13 9 Programme 267 findings findings Design and Support 1 197 Totals 1 318 439 90.8% 38 27 041 Kindly refer to page 37 - 56 of the annual report for the detail of where management has reported on the their achievement of the above targets for each programme as included in the Annual Performance Report. 12
Quality of APP and analysis of expenditure per programme vs performance achievements Reliability Material amount (R ‘000) amount (R ‘000) % No. of targets planned No. of targets achieved or d % t Programme 1- Administration Not audited Not audited - R 111 025 R98 925 89.1% 14 12 Programme 2- SMME’s Cooperatives Policy and Research No material finding No material findings X R 25 835 R 13 848 53.6% 11 6 Programme 3- SMME’s and Cooperatives Programme Design and Support No material findings No material findings X R1 181 579 R1 084 267 91.8% 13 9 Totals 1 318 439 1 197 041 90.8% 38 27 Kindly refer to page 37 - 56 of the annual report for the detail of where management has reported on the their achievement of the above targets for each programme as included in the Annual Performance Report. 12
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