Page 52 - Parliament Budget Office Annual Report 2022-2023
P. 52
2.2 Performance trends
The quarterly performance information reflected in the above diagram highlights that a total of twelve, six, twenty-one and sixteen performance outputs were produced respectively during the 1st, 2nd, 3rd, and 4th quarters of the FY.
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
12 6 21 16
Overall, a 100% annualised performance rate was attained.
Figure 8 Outputs produced per month
Annual Outputs
55
No. of performance outputs produced per month 2022/23 FY
10 10
88
6
4
2
1
3
2
1
0
Apr-22 May-22 Jun-22
Jul-22 Aug-22
Sep-22 Oct-22 Nov-22
Dec-22 Jan-23
Feb-23 Mar-23
As reflected in Figure 6, cumulative aggregate performance for the year amounted to fifty-five performance outputs. The cumulative aggregate number of performance outputs produced.
The total number of performance outputs produced by the Office per performance indicator is reflected in Figure 9. the largest proportion of performance outputs was concentrated under performance indicators 2.1 and 2.2 were seventeenoutputs were produced respectively under each category. This was closely followed by the production of fifteen outputs under performance indicator 2.5 while the remaining outputs, six were produced under performance indicator 2.3.
Parliamentary Budget Office | Parliament of the Republic of South Africa
48
