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Q1 2016-2017 Performance Information: Targets Achieved and Expenditure

Summary of performance information for Quarter 1 2016-2017, including targets exceeded, achieved, partially achieved, and not achieved. Also includes Q1 expenditure trends compared to the budget.

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Q1 2016-2017 Performance Information: Targets Achieved and Expenditure

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  1. PRESENTATION OF QUARTER 1 2016-2017 PERFORMANCE INFORMATION Mr Tshediso Matona 31 August 2016

  2. PERFORMANCE INFORMATIONQUARTER 01PROGRAMME 01: ADMINISTRATION

  3. PROG1: Administration -Summary of Performance

  4. PROG 1: Targets Exceeded.….

  5. PROG 1: Targets Achieved…..

  6. PROG 1: Targets Achieved (2)

  7. PROG 1: Targets Achieved(3)

  8. PROG 1: Targets Partially Achieved ….

  9. PROG 1: Targets Not Achieved ….

  10. PROG 1: Targets Not Achieved (2)

  11. PROG 1: Targets Not Achieved (3)

  12. PROG 1: Targets Not Achieved (4)

  13. PERFORMANCE INFORMATIONQUARTER 01PROGRAMME 2: OUTCOMES MONITORING AND EVALUATIONS (OME)

  14. PROG 2: OME -Summary of Performance

  15. PROG 2: Targets Exceeded.….

  16. PROG 2: Targets Exceeded (2)

  17. PROG 2: Targets Achieved…..

  18. PROG 2: Targets Achieved (2)

  19. PROG 2: Targets Not Achieved ….

  20. PERFORMANCE INFORMATIONQUARTER 01PROGRAMME 3: INSTITUTIONAL PERFORMANCE MONITORING AND EVALUATION (IPME)

  21. PROG3: IPME -Summary of Performance

  22. PROG 3: Targets Exceeded.….

  23. PROG 3: Targets Achieved…..

  24. PROG 3: Targets Achieved (2)

  25. PROG 3: Targets Achieved(3)

  26. PROG 3: Targets Partially Achieved ….

  27. PROG 3: Targets Not Achieved ….

  28. PERFORMANCE INFORMATIONQUARTER 01PROGRAMME 4: NATIONAL PLANNING (NPC)

  29. PROG4: NPC -Summary of Performance

  30. PROG 4: Targets Achieved

  31. PROG 4: Targets Partially Achieved ….

  32. PROG 4: Targets Partially Achieved (2)

  33. PROG 4: Targets Not Achieved ….

  34. PERFORMANCE INFORMATIONQUARTER 01PROGRAMME 5: NATIONAL YOUTH DEVELOPMENT

  35. PROG5: NYDA -Summary of Performance

  36. PROG 5: Targets Achieved

  37. PROG 5: Targets Not Achieved

  38. Q1 Expenditure 31 August 2016

  39. Trends Exp

  40. 2016/17 Budget

  41. 2016/17 Q1 Expenditure

  42. 2016/17 Q1 Expenditure

  43. 2016/17 Q1 Expenditure

  44. THANK YOU!

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