BANKSETA ANNUAL REPORT 2023

PERFORMANCE INFORMATION

Linking performance with budgets

2022/23

2021/22

Programme/ activity/ objective

Budget

Actual Expenditure

(Over)/Under Expenditure

Budget

Actual Expenditure

(Over)/Under Expenditure

R’000

R’000

R’000

R’000

R’000

R’000

Admin

114 043

98 830

15 213

96 255

84 031

12 224

Strategy to overcome areas of under performance

This programme performed well during the year under review and all indicators were achieved. To maintain the performance level BANKSETA will continue to monitor this area of delivery regularly.

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BANKSETA ANNUAL REPORT 2022/23