GDID ANNUAL REPORT 2024/25

Disclosure Note: Output for designs ready for tender under Education has been adjusted from 19 to 18. This, as Laerskool Generaal Nicholaas formed part of the 2024/25 FY APP but the designs for it were pre-approved on 8 February 2024 which relates to the 2023/24 financial year. Health 0 3 1 0 -1 Lehae CHC: Has been withdrawn by the client due to budget reprioritisation by DoH. STARS 0 11 3 3 - Not Applicable 2.2.1 Number of new (Educational, Health and STARS) construction projects completed 8 2 6 1 -5 See details on breakdown below Education 0 1 3 0 -3 Simunye Secondary School: Project delayed due to failure to complete the works as per the baseline construction programme. Semphato Secondary School: Project not fully completed due to poor performance of the contractor Dr W.K. DuPlessis: Not completed fully due to poor contractor performance. PART

deviations

Reasons for

Deviation

target to Actual Achievement 2024/2025

from planned

**Actual

Achievement 2024/2025

Target

Annual

Planned

2024/2025

Actual

Audited

Performance 2023/2024

Programme 2: Public Works Infrastructure Outcome Output Output Indicator Audited Actual Performance 2022/2023

Disclosure Note: Output for the indicator on the number of new construction projects has been reduced from 2 to 0 as the projects Semphatho and Dr W.K. DuPlessis were sectionally completed.

2.2 Construction

of infrastructure

61

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT