GDID ANNUAL REPORT 2024/25

deviations

Reasons for

Disclosure Note: Output for the number of properties transferred to third parties has been adjusted from 5 to 6, as confirmation of the transfer for ERF 453 of Valhalla Portion 1 was received from conveyancers after the list of properties was already submitted for audit purposes. 1.3 Land and buildings released for development or commercialisation 1.3.1 Number of properties released for socio-economic infrastructure development 6 20 20 20 No deviation Not Applicable PART

13 12 5 6 1 Confirmation of the

transfer for ERF 453

of Valhalla Portion 1 was received from

conveyancers after

the reporting date.

1.2.1 Number of properties sold New indicator 5 15 15 No deviation Not Applicable

to reprioritisation of

funds to Goods and Services

portfolio (Disposals and leases) R35.7m R22.4m R34m R31 380 959.47 R2 619 040.53 Resistance from tenants to pay monthly rent due. Expired lease agreements which cannot be renewed

due to tenants owing the Department.

Deviation

target to Actual Achievement 2024/2025

from planned

**Actual

Achievement 2024/2025

Target

Annual

Planned

2024/2025

1.1.2 Rand value of municipal rates and taxes paid R1 033b R962m R983m R761 193 396.98 -R221 806 603.02 Non-achievement due 1.2.2 Number of properties transferred to the third parties

Actual

Audited

Performance 2023/2024

Table 2.4.4.4 Report against the re-tabled Annual Performance Plan Programme 2: Public Works Infrastructure Outcome Output Output Indicator Audited Actual Performance 2022/2023 1. Optimised public-owned fixed property portfolio 1.1 Property revenue and costs management 1.1.1 Rand value of revenue collected from GPG property

1.2 Non-core properties

(residential) disposed

59

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT