GDID ANNUAL REPORT 2024/25

Output indicators / Annual Targets Simunye - Not

Reasons for revisions to the Outputs /

Revision is due to the

underperformance of the appointed contractor.

The project was

removed from the APP

due to the contracting

processes taking longer than anticipated.

See details on

breakdown below

The project was

removed from the APP

experienced delays in as it experienced delays in appointment Robin Hills – appointment

Non-achievement due to delays in contracting The target is revised due to delays in contracting. Lenasia - No No revision

Revision was as a result of the delays in

finalising the designs.

Rus Ter Vaal Secondary School - the

PART

deviations

Reasons for

completed due to

contractor failing to fulfil the

obligation of the contract.

contracting

processes took longer than

anticipated.

5 13 11 4 -7 See details on breakdown below

Education 5 13 9 3 -6 Thubelihle

Intermediary School –

variation at the

time of revision.

Athlone Girls High -

No 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

2.2.2 Number of facilities

Refurbished,

Renovated and Refurbished

53

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT