Page 51 - Parliament Budget Office Annual Report 2022-2023

The quarterly annual performance information for the 2022/23 FY is reflected in the Table 5.
Table 5 Performance information ±monthly distribution
Quarter 1 Q1
Quarter 2 Q2
Quarter 3 Q3
Quarter 4 Q4
Reporting month
Apr
May
June
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Actual outputs produced per month
Quarterly performance outputs (actuals)
12
6
21
16
Quarterly performance targets
5
6
9
8
Quarterly performance variance
7
0
12
8
Total annual outputs: total of Q1+Q2+Q3+Q4
55
PARLIAMENTARY BUDEGT OFFICE ANNUAL REPORT FOR THE 2022/2023 FINANCIAL YEAR
4477