The Department achieved 73% (52/71) of its predetermined objectives in contrast to the 58% achievement stated in the question. Similarly, the Department spent 97.4% (3.9 billion) of its appropriated budget and not the 99% indicated in the question.
Below are the generic reasons that resulted in the non-achievement of some of the planned performance target.
The 2016-17 Annual Report contains specific details for each target that was not achieved.