Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Reasons for deviations

3 7 8 9 1 Overachievement is due to a request made from Department of Social Development for temporal accommodation due to repairs. Indicator not in the APP 4 4 - No deviation.

New indicator - 1 (Vaal) 1 - No deviation.

7 033 2 069 8 279 8 296 17 The target has been exceeded due to additional immovable assets recorded in the Asset Register. 2 - 16 4 -12

Deviation

target to Actual Achievement 2021/2022

from planned

*Actual

Achievement 2021/2022

Target

2021/2022

Planned Annual

Audited Actual Performance 2020/2021

Audited Actual Performance 2019/2020

Indicator not in the APP

Output Indi cator

Number of

facilities/build

ings provided to users (fit

for purpose)

Number of

utilisation

inspections

conducted for

office accom modation

Number of

GPG-owned nature

reserves and

resorts com

mercialised

per annum

Number of

immovable

assets verified

in the Immov able Asset

Register (IAR)

Number of

infrastructure

designs ready for tender

(IDMS Gate 4):

Outcome Output

Compliant

Immovable

Asset Register produced

Design of

infrastructure projects

Efficient

and effec

tive delivery of smart public

infrastruc ture

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT