Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Linking performance with budgets In Programme 3, a total of three out of seven targets were achieved. This is represented by 43%, while on expenditure, the Expanded Public Works Programme spent approximately 86% of budget allocation.

Sub-programme expenditure

2021/2022

2020/2021

Sub- programme Name

Final Appropriation

Actual Expenditure

(Over)/Under Expenditure

Final Appropriation

Actual Expenditure

(Over)/Under Expenditure

R’000

R’000

R’000

R’000

R’000

R’000

Programme Support Community Development

25 828

20 276

5 552

101 508

19 845

81 663

140 947

122 717

18 230

59 000

35 900

23 100

Total

166 775

142 993

23 782

160 508

55 745

104 763

Strategy to overcome areas of under performance In efforts to ensure improvement on data collection and reporting, the Department committed to utilise the Biometrics System for reliable and accurate record of participants within the programme. In addition, the EPWP convenes monthly and quarterly meetings with all public bodies to encourage timeously reporting with regard to number of work opportunities created and training conducted. Performance in relation to Standardised Outputs and Output Indicators for Sectors with Concurrent Functions Certain sectors with concurrent functions have approved standardised outputs and output indicators that must be reflected in the Annual Performance Plan and reported on in the annual report. In addition to the standardised outputs and output indicators the department may have non- standardised outputs and output indicators which must be included in the Annual Performance Plan and reported on in the Annual Report. In this section, a department must explain with reasons on instances where standardised outputs and output indicators have not been incorporated in the Annual Performance Plans and therefore not implemented and reported on in the Annual Report.

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT