DAP I : Programme Matrix

List of Programmes

Division or Agency Use placeholder text
Programme NameUse placeholder text
Programme Description SummaryUse placeholder text
Programme Budget Use placeholder text
Level of Capital InvestmentUse placeholder text
Programme Budget Cycle 2025-2026
Development Planning Cycle 2025-2030
wdt_ID wdt_created_by wdt_created_at wdt_last_edited_by wdt_last_edited_at Programme targets Programme targets measures of success. Programme targets assessment Programme targets budget Programme targets budget cycle Programme targets, capital investment category 
1 r99fxq 07/09/2025 10:39 PM Roger 16/09/2025 12:33 AM
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On target 0,00 2025-2026 Financial
2 r99fxq 07/09/2025 10:39 PM Roger 16/09/2025 12:34 AM
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Below Target 2026-2027 Human/institutional
3 r99fxq 07/09/2025 10:39 PM Roger 16/09/2025 12:34 AM
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Exceeds Target 2027-2028 Human/institutional
4 r99fxq 07/09/2025 10:39 PM Roger 16/09/2025 12:35 AM
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2028-2029 Human/institutional
5 r99fxq 07/09/2025 10:39 PM Roger 16/09/2025 12:35 AM
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"placeholder text"
Technological/innovation
6 r99fxq 07/09/2025 10:39 PM Roger 16/09/2025 12:35 AM
"placeholder text"
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Human/institutional
7 r99fxq 07/09/2025 10:39 PM Roger 16/09/2025 12:36 AM
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Social
Programme targets assessment Programme targets budget cycle Programme targets, capital investment category 

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