Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Immediate outcomes

Provision of first equipment to manage injury on duty 161 - R2 000 000. 00 R161 874.00 Effective response to internal injuries. Baseline risk assessment, framework and OHSMS 2574 - R 1 615 100 OHS compliance.

Training of OHS structures 314 - - - OHS compliance. COVID 19

884 - - - Compliance with

COVID-19 circulars

and guidelines issued by the Department

of Public Services and Administration.

• Sedibeng bereavement support 10 - R 1 078 000.00 R467 250.00 Improved healing for employees and families affected by fatalities. EHWP capacity building 2574 - R439 250.00 Increased visibility of Employee Health and Wellness programme. Provision of

Demonstrate the caring of the employer.

2574 - R456 481.60 EHW SMT compliance

as per all EHW pillars.

156 - R 550 000 R382 555.64 Improved employee performance and wellbeing.

the APP (where applicable)

the Outputs in

Contribution to

Budget spent per intervention

allocation per intervention (R’000)

Total budget

of Beneficiaries

Disaggregation

(Where Possible)

No. of

beneficiaries

(Where Possible)

Geographic location

(Province/

District/local

municipality)

(Where Possible) • JHB CBD

• Tulisa Park • Tshwane

• Westhoven • Springs • Bara

Intervention

implementation

vaccinations

administered

Provision of

equipment to

wellness clinics

psychosocial support

Budget

Programme

R3628 000.00 Provision of

Reporting on the Institutional Response to the COVID-19 Pandemic Table below detail progress on Institutional Response to the COVID-19 Pandemic

55

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT