GDID ANNUAL REPORT 2024/25

Output indicators / Annual Targets

Reasons for revisions to the Outputs /

removed from the APP due to client (DoH) withdrawal. See details on

breakdown below

No revision

No revision

No revision

The project was

Education 0 1 4 1 -3 Semphato - Sectional

Health 0 3 2 0 -2 Lehae CHC project - has

PART

deviations

Reasons for

0 1 4 1 -3 See details on breakdown below

completion of the project, the progress is at 88%.

Savanna City

- The project was ready for tender before the

beginning of the

financial year and subsequently replaced by Lethabong

Secondary School.

been withdrawn

by the client due to budget

reprioritisation by DoH.

Kagiso CHC

Project has been

withdrawn by the client (DoH).

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

2.2.1 Number of New

(Education,

Health, and STARS)

construction projects

completed

2.2 Construction

of infrastructure

52

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT