CGE ANNUAL REPORT

2022/23 ANNUAL REPORT

Reasons for revisions to the

Outputs/

Output

indicators/ Annual

Targets

Reasons for

deviations

The variance is

a result of the

achievement that

is higher than the

planned target.

The cause of the

higher variance is the excess

media interviews

done from events

implemented by

Communications: SAPS Report Launch.

CGE 25th

Anniversary event. 40% research report.

Deviation

from planned target to Actual

Achievement 2022/2023

Positive

variance of 18 884 130

above the

planned

target.

Actual

Achievement

2022/2023 until date of re tabling

Reached

66 884 130 people

though media initiatives.

Planned Annual Target 2022/2023

48 000 000

people reached through

communication initiatives.

Audited

Actual

Performance 2021/2022

2 social media campaigns

Audited

Actual

Performance 2020/2021

4 social media campaigns

ANNUAL PERFORMANCE PLAN ACHIEVEMENTS: OUTCOME 2 Outcome Output Output Indicator 2.5 Information & Communication Initiatives Number of people reached through Information & Communication Initiatives.

37