Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Reasons for deviations

• Late appointment of contractors.

• Lack of portfolio of evidence reporting.

• Late appointment of contractors.

• Lack of portfolio of evidence reporting.

Indicator not in the APP 13 449 21 009 12 021 -8 988 Non-achievement due to: • Delayed projects. • Budget cuts.

21 965 22 369 24 317 1 948 The improved reporting is due to capacity building of EPWP

officials and thus having more projects being reported.

More projects identified and planned to produce work opportunities.

Indicator not in the APP 1 496 1 552 2 632 1 080 Improved reporting and data collection.

5 757 Indicator not in the APP 2 500 2 630 130 Attrition and replacement of participants due to resignations.

Indicator not in the APP 1 625 55 039 35 722 -19 317 Non-achievement due to: • Delayed projects. • Budget cuts.

Number of EPWP participants successfully completed skills development programmes 252 - 2 500 1 950 550 Procurement issues regarding transportation. Number of participants Indicator not in the APP Indicator not in the APP 20 20 - No deviation.

planned target to Actual

Achievement 2021/2022

Deviation from

*Actual

Achievement 2021/2022

Target

Annual

Planned

2021/2022

Actual

Audited

Performance 2020/2021

Actual

Audited

Performance 2019/2020

Indicator not in the APP

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 Poverty relief and improved employability of programme beneficiaries Coordina tion of the reporting of EPWP work opportunities by GPG De partments Number of EPWP work opportunities reported by the infrastructure sector in Gauteng (GPG departments) Number of EPWP work opportunities reported by the social sector in Gauteng Number of EPWP work opportunities reported by the environment sector in Gauteng Number of work opportunities created by Provincial Public Works Coordina tion of the reporting of EPWP work opportunities by GPG mu nicipalities Number of EPWP work opportunities reported by Gauteng municipalities

participating in the Contractor Development Programme (CDP)

Skills devel

opment of

EPWP benefi ciaries

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT