DAP A : Programme Matrix

List of Programmes

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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 22/09/2025 04:12 PM
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On target 0,00 2025-2026 Financial
2 r99fxq 07/09/2025 10:39 PM Roger 22/09/2025 04:12 PM
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Below Target 2026-2027 Human/institutional
3 r99fxq 07/09/2025 10:39 PM Roger 22/09/2025 04:13 PM
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Exceeds Target 2027-2028 Human/institutional
4 r99fxq 07/09/2025 10:39 PM Roger 22/09/2025 04:13 PM
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2028-2029 Human/institutional
5 r99fxq 07/09/2025 10:39 PM Roger 22/09/2025 04:13 PM
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Technological/innovation
6 r99fxq 07/09/2025 10:39 PM Roger 22/09/2025 04:13 PM
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Human/institutional
7 r99fxq 07/09/2025 10:39 PM Roger 22/09/2025 04:13 PM
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Social
Programme targets assessment Programme targets budget cycle Programme targets, capital investment category 

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