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FASSET | Annual Integrated Report 2022/23

Devia-
tion from
Audited Audited Planned Actual planned
Output Actual Per- Actual Per- Annual Achieve- target to Reasons
Outcome Output for
Indicator formance formance Target ment actual
2020/21 2021/22 2022/23 2022/23 achieve- deviations
ment
2022/23
100 learn-
ers and sur-
plus budget
was utilised
to cater
for the
additional
allocation
Target over-
achieved
Number of additional
Rural De- programme
velopment N/A N/A 2 3 +1 was iden-
Projects tified for
initiated rural areas
annually and addi-
tional pro-
grammes.
Target over-
achieved
Number of because an
SETA offic- additional
es estab-
lished and N/A N/A 3 4 +1 TVET col-
maintained lege was
able to ac-
in TVET commodate
Colleges
FASSET
request
Number of
TVET and
CET Colleg-
es provided N/A N/A 4 4 -
infra-
structure de-
velopment
support
Target over-
achieved
because
more
Number applica-
of unem- tions were
ployed
learners N/A N/A 500 934 +434 received,
trained on and surplus
budget was
digital skills
utilised to
cater for
additional
learners

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