Overall, the Department achieved 47 of its 66 performance targets (71 per cent), which is an improvement of 4 per cent from the previous financial year. Fourteen targets (21 per cent) were partly achieved and five targets (8 per cent) were not achieved. The Human Capital and Knowledge Systems programme includes all the targets that were not achieved. The final expenditure for the Department's five programmes was all in excess of 99 per cent.