Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Reasons for deviations

companies has responded

well to bids and quotations throughout the period.

this targeted group were made via the quotation

system and maintenance panel. The monetary values of these appointments are much less than those made through

the tender process. As a

result, the tender system appointments high

value monetary amounts diluted the ones made via quotation system

and maintenance panel thus resulting in non

achievement of the target.

to this targeted group

has been significantly low throughout the reporting period.

appointments made to this targeted group did not accumulate to meet the target satisfactorily.

group during the third and fourth quarter was low.

This is directly attributed to most of the high value awards for OHS made to non-SMME companies.

Percentage of procurement allocated to black women owned enterprises 31,33% 37,35% 30% 44,30% 14,30% Black women-owned Percentage of procurement allocated to people with disabilities-owned enterprises 1,42% 4,83% 3% 0,99% -2,01% The appointments towards

Percentage of procurement allocated to youth-owned enterprises 16,33% 26,36% 20% 10,13% -9,87% The awards of high value Percentage of

procurement allocated to MV-owned enterprises 0,85% 0,29% 1% 0,52% -0,48% The rand value of Percentage of

procurement allocated to small, medium and micro enterprises (SMMEs) 75,26% 36,59% 50% 44,56% -5,44% The response from this

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

Outcome Output Output Indicator

41

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT