| |Annual |Q1 | |KPA |Target |Actual | | Increase in samaf Loan Book |R36.0m |R2.0m | | Increase in FI Savings Book |R 4.3m |R0.6m | | Capacity Building MFI |R18.7m |R1.2m | | Capacity Building FSC |R 4.7m |R0.1m | | Total No. of Borrower |17,025 |11,434 | | Total No. of Savers |11,900 |118 | | MFIs Supported & Funded |14 |2 | | FSCs Supported & Funded |26 |4 |