GDID ANNUAL REPORT 2024/25

• The target was reduced from 12 to 10.

• The project was replaced by Dr George Mukhari

(procure, install, test and

commission new 11 kV

underground cables).

Output indicators / Annual Targets

Reasons for revisions to the Outputs /

The project was

replaced by Dr George Mukhari (procure, install, test and

commission new CCTV cameras). The Project was replaced by the

Dunswart Laundry.

The project was

replaced by Medical Supply Depot.

Project has been moved from the APP due to

Department of health non-availability of budget.

Project has been moved from the APP due to

Department of health non-availability of budget.

Villa Heidi - Non

Edenvale – Due

PART

deviations

Reasons for

New indicator 10 12 4 -8 Rahima Moosa – Non

Dr Yusuf Dadoo – Non

Baragwanath – Non

Ekangala Clinic - Non

confirmation of budget by the client (DoH).

confirmation of budget by the client (DoH).

confirmation of budget by the client (DoH).

to non-payment of PSP by the DoH.

Chris Hani

confirmation of budget by the client (DoH).

confirmation of budget 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

Programme 2: Public Works Infrastructure Outcome Output Output Indicator 3.2 Electro-Mechs commissioned in health facilities 3.2.1 Number of Electro-Mechs commissioned at health facilities

57

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT