GDID ANNUAL REPORT 2024/25

• The target was reduced from 65 to 50 due to Department

experiencing

significant budget operational challenges.

• The target was reduced from 80 to 48.

• The Service Level Agreement on infrastructure projects and

maintenance to be executed by DID

on behalf of DOH has not been finalised.

• The target was reduced from 50 to 30 due to Department

experiencing

significant budget operational challenges.

Output indicators / Annual Targets

Reasons for revisions to the Outputs /

See details on

breakdown below

PART

deviations

Reasons for

STARS 50 49 65 45 -20 Due to the need to attend to

emergencies at 75 Fox Street in

compliance with

the Department

of Labour notices.

133 129 130 81 -49 See details on breakdown below

Health 80 80 80 44 -36 No variation at the time of revision.

STARS 53 49 50 37 -13 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

2 Programme 2: Public Works Infrastructure Outcome Output Output Indicator

3.1.3 Number of planned

maintenance projects

completed

56

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT