GDID ANNUAL REPORT 2024/25

(a) STARS 22 78 228 0 -228 • The target was reduced from 228

to 120 due to late appointments of PSP

• The target was reduced from 90 to 48 due to

Department of Health’s non

availability of budget.

Output indicators / Annual Targets

Reasons for revisions to the Outputs /

See details on

breakdown below

See details on

breakdown below

The project was

removed from the APP due to

underperformance of the contractor and

termination has been initiated

PART

deviations

Reasons for

has been initiated. 22 78 228 0 -228 See details on breakdown below

140 139 155 77 -78 See details on breakdown below

Health 90 90 90 32 -58 Due to the delays

in the approval of the statutory

project list from DoH.

Inkululeko Ye

Sizwe Primary School –

experienced

underperformance of the contractor and termination

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

3.1.1 Number

of condition

assessments

conducted on

State-Owned

Buildings (a.

buildings; b. facilities)

3.1.2 Number of planned

maintenance projects awarded

3.1

Comprehensive maintenance

programme

3. Functional,

reliable, and compliant

infrastructure

55

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT