Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Reasons for deviations

and were not renewed,

and this ultimately led to illegal occupation.

difference on the

submission of the 2021/22 APP and the receipt of

the final allocation letter

which had an allocation of

R1,025 billion on rates and taxes.

The Department managed to spend R1,025 billion

of the budget allocated which represent 100%

of the budget allocation. The amount of R1,254

billion was a target set

before confirmation of the budget.

procurement allocated to black-owned enterprises 80% 100% 80% 97,36% 17,36 The response from this targeted group has been

excellent throughout the financial year.

R1, 084 091 535 R1 007 931 R1,254b R1,025b -R229M There was a timing

R18.6M R28M R30M R16,8M -R13,2M Majority of leases expired

Deviation

target to Actual Achievement 2021/2022

from planned

*Actual

Achievement 2021/2022

Target

Annual

Planned

2021/2022

Audited Actual Performance 2020/2021

Audited Actual Performance 2019/2020

2.4.4.1: A report against the originally tabled Annual Performance Plan until date of re-tabling For the financial year under review, the Annual Performance Plan was not revised. Table 2.4.4.2: A report against the originally tabled Annual Performance Plan Outcome Output Output Indicator Optimised public owned fixed property portfolio Property revenue and costs management Rand value of revenue collected from GPG property portfolio (Disposals and leases) Rand value of municipal rates and taxes paid Increased Procurement set-asides for Percentage of

target groups

contribution of infrastructure spend to

socio-economic development

40

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT