GDID ANNUAL REPORT 2024/25

Output indicators / Annual Targets

Reasons for revisions to the Outputs /

No revision

No revision

Revision was as a result of poor performance

and slow turnaround of the professional service providers. See details on

breakdown below

Revised due to changes in contracts which impacted progress.

The project was

removed from the APP due to delayed

contracting processes.

The revision was due to the delays in the

contracting processes.

Education New Indicator 5 6 2 -4 Thuto Pele Secondary School – No

PART

deviations

Reasons for

– No variation at the time of revision.

- No variation at the time of revision.

Primary School - No variation at the time of revision.

Goudweskool

Refitlhile Pele

– variation was

due to contractor

failing to fulfil the obligation of the contract.

Health 0 0 2 1 -1 Diepkloof FPS

0 5 6 2 -4 See details on breakdown below

variation at the Sandown

time of revision.

Secondary School –

experienced delays in

contracting

processes.

Mogobeng

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

2.2.3 Number of upgrades

and additions

completed on

GPG facilities

54

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT