GDID ANNUAL REPORT 2024/25

Output indicators / Annual Targets

Reasons for revisions to the Outputs /

The project was

removed from the APP due to client withdrawal, GDE.

The project was

removed from the APP due to non

appointment of the PSP (Quantity Survey) The revision is as a

result of a delays on

the approval of stage 4 report by GDE due to scope reduction and costing. No revision

No revision

No revision

Edleen Primary School - No

Tembisa High School - No

Secondary School - No

PART

deviations

Reasons for

Primary School - No variation at the time of revision.

Laerskool Fleur - No variation at the time of revision.

Thuto Ke Matla - No variation at the time of revision.

Birch Acres

variation at the

time of revision.

variation at the

time of revision.

Eesterus

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

Programme 2: Public Works Infrastructure Outcome Output Output Indicator

51

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT