Page 47 - TKZN Annual Report 2023/2024
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LINKING PERFORMANCE WITH BUDGET
PROGRAMME
2022/23
2024/25
Tourism Information Services
Budget
Actual Expenditure
Variance
Budget
Actual Expenditure
Variance
R’000
26 832
23 948
2 884
27 141
24 315
2 826
Measurable objective
Programme Performance indicator
Annual Target (APP) 2022/23
Actual Performance
Variance
Comments
Phased ICT strategy implementation
Number of ICT Technology projects implemented
1
1
0
Annual target achieved
Produce research reports in support of TKZN’s strategic objectives
Number of research reports produced
15
15
0
Annual target achieved
Tourism Information distribution plan implemented
Percentage implementation of the annual tourism information distribution plan
100% (50 000)
167% (83 711)
67% (+33 771)
Several international and national distribution events took place during the period under review.
TOURISM KWAZULU-NATAL ANNUAL REPORT 2023/2024 45
