CGE ANNUAL REPORT

2022/23 ANNUAL REPORT

Reasons for revisions to the

Outputs/

Output

indicators/ Annual

Targets

Reasons for

deviations

Positive variance was achieved

at no extra cost to the CGE.

Additional

Municipalities

were carried

over and were

a continuation

from the previous financial year. Outreach is

an outdoor

engagement

for communities.

Over-attendance cannot be controlled.

Deviation

from planned target to Actual

Achievement 2022/2023

Positive

variance of 3

municipalities forms the

previous

financial year.

Positive

variance.

Actual

Achievement

2022/2023 until date of re tabling

21 Municipalities in which SDGs

were localized through GM sessions

5862 people reached

through public education

outreach.

Planned Annual Target 2022/2023

18 Municipalities in which SDGs

were localized through GM sessions

4320 people reached

through public education

outreach.

Audited

Actual

Performance 2021/2022

A report on the

development

of education

and information programmes

for the year

One

consolidates d report

on gender

mainstreaming

Audited

Actual

Performance 2020/2021

Targeted

education and information material

on gender

equality

guided by

project plan

One

consolidates d report

on gender

mainstreaming

ANNUAL PERFORMANCE PLAN ACHIEVEMENTS: OUTCOME 2 Outcome Output Output Indicator 2. Gender equality promoted and protected through information, education, investigations, and litigations 2.1 Localizing Sustainable Development Goals (SGD)in Municipalities through Gender Mainstreaming (GM) Sessions. 18 Municipalities in which SDGs were localized through GM sessions and a report thereof. 2.2 Public Education Outreach. Number of

people reached through Public Education

Outreach.

35