Interfront Annual Report 2022

42 PART B: PERFORMANCE REPORT 10. LINKING PERFORMANCE WITH BUDGETS 2019/2020 2020/2021 2021/2022 Objective Budget Expenditure Actual Expenditure (Over)/Under Expenditure Budget Expenditure Actual Expenditure (Over)/Under Expenditure Budget Expenditure Actual Expenditure (Over)/Under Expenditure Quality Software Development and Support 99 532 288 95 309 033 4 223 255 105 940 782 94 532 865 11 407 917 96 347 174 94 295 247 2 051 927 Maintain a Software Development Centre of Excellence 24 883 072 23 827 258 1 055 814 26 485 195 23 633 216 2 851 979 24 086 794 23 573 812 512 982 2019/2020 2020/2021 2021/2022 Objective Budget Expenditure Actual Expenditure (Over)/Under Expenditure Budget Expenditure Actual Expenditure (Over)/Under Expenditure Budget Expenditure Actual Expenditure (Over)/Under Expenditure SARS 99 304 348 99 515 446 211 098 93 043 478 89 440 754 (3 602 724) 96 166 040 93 122 391 (3 043 649) Luxembourg (ADA) 12 964 124 13 020 833 56 709 13 142 780 15 922 752 2 779 972 14 949 853 15 283 557 333 704