Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Education 12 11 6 5 -1 • Thubelihle Primary School - Project could not be completed due to contractors experiencing cash flow challenges. Health 2 4 2 - -2 • SG Lourens - The project was

electrical connection by Eskom. • Sebokeng Zone17 Clinic -Delay

Social Devel opment - - 2 1 -1 • Bantu Bonke ECDC - Delay on approval of budget for CE by the client. DSACR 2 3 1 - -1 • Impumelelo library - The

in sub-division and Eskom bulk connection. • Kekanastad Clinic - could not

be completed due to delays in approval of CEs. • Mandisa Shiceka – Non- completion is due to the

Health 2 - 7 3 -4 • Finetown Clinic - Non completion is due to delays in

Reasons for deviations

Department awaiting the appointment of a conveyancer.

project could not be completed due to slow progress by the contractor. The project has

been sectionally completed and waiting for municipality to issue occupancy certificate.

not completed as it was due for an inspection test which it ultimately did not pass due to

technical faults. Bertha Gxowa - Project delays due to non payment.

15 15 11 6 -5

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

Output Indi cator

Number of facilities

renovated

Outcome Output

49

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT