Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Social Devel opment - - 2 - -2 • Bertha Gxowa Primary and Wedela Primary School - were

achieved in 2020/21 financial year. • Tembisa Hospital OHS - Project

achieved in 2020/21 financial year. • Masakhane Laundry - Project

ready for tender due to delay on the approval of initiation report by client department. DID 1 - 4 2 -2 • Geluksdal Primary and Rekopantse Primary - were not 5 3 13 6 -7

did not go through normal tender process. • Edenvale Hospital - Project

Indicator not in the APP 3 - -3 • Kocksoord, Mullerstuine Libraryand MH Joosub Secondary School - were not

performance of Professional Service Provider (PSP). • Tambo Hospital - Project

Health 1 - 7 2 -5 • Tshwane Rehabilitation Hospital - Project was not

Education 1 - 3 2 -1 • Bramfischerville Primary School - Project could not be

Reasons for deviations

ready for tender due to non

achieved in 2020/21 financial year.

not achieved due to delay on the approval of initiation report by client department.

achieved due to delay on the approval of initiation report by client department.

completed due to delays in CEs approval.

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

DSACR Indicator not in the APP

Output Indi cator

Number of

new facilities completed

Outcome Output

Construction of Infrastructure

48

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT