Page 50 - Parliament Budget Office Annual Report 2022-2023
P. 50
Annual Performance Information 2022/23 FY
55
28
27
12
7
5
21
9
16
Quarter 4
12
88
66
0
Quarter 1
Quarter 2
Quarter 3
Grand Total
Performance variance
Quarterly Performance Targets
Actual Performance: aggregate
The PBO annual performance information depicts a positive performance information comprising of 55 actual annual performance outputs produced against 28 performance targets. The PBO performance information is influenced by cyclical variations in demand-driven requests, this resulted in a performance variance 27 performance outputs.
The 55 performance outputs enabled the PBO to discharge its legislative mandate in support of the public finance oversight mandate of Parliament over the Executive.
The PBO annual performance information depicting monthly performance is reflected in the table below.
Parliamentary Budget Office | Parliament of the Republic of South Africa
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