GDID ANNUAL REPORT 2024/25

Output indicators / Annual Targets

Reasons for revisions to the Outputs /

Revision was due to delays by City of

variation at the Tshwane to integrate power supply. Kalafong – Non The project was time of revision.

replaced by Springs Regional Office.

PART

Jack Hindon Clinic No

deviations

Reasons for

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

2 Programme 2: Public Works Infrastructure Outcome Output Output Indicator

58

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT