GDID ANNUAL REPORT 2024/25

Output indicators / Annual Targets

Reasons for revisions to the Outputs /

The project was

removed from the APP due to delays in the

approval of Township establishment application

Due to delays in the

approvals of building

plans by Municipality

resulting in the project being replaced by

Bafikile Primary School. The project revision is as result of delays on municipal change requirements.

The project was

removed from the APP due to scope changes and referred to the GDE planning directorate.

The project was

removed from the APP due to delays in the transfer of land by Municipality

The project was

removed from the APP due to scope changes by the Client Department GDE

General Smuts High School - No

Roodepoort - No

Verkener - No

Matla Combined School - No

PART

deviations

Reasons for

Hospital LSEN - was not

Johannesburg

achieved due to the delays on approval of Township

establishment application

Hoërskool

variation at the

time of revision.

Dan Pharasi

Primary School

–No variation at the time of revision.

variation at the

time of revision.

Laerskool

variation at the

time of revision.

variation at the

time of revision.

from planned target to Actual

Deviation

Achievement 2024/2025

*Actual

until date of re-tabling

Achievement 2024/2025

Target

Annual

Planned

2024/2025

Actual

Audited

Performance 2023/2024

Actual

Audited

Performance 2022/2023

2 Programme 2: Public Works Infrastructure Outcome Output Output Indicator

50

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT