GDID ANNUAL REPORT 2024/25

deviations

Reasons for

STARS 50 49 50 51 1 Overachievement was as a result of the need to attend to

emergencies at 75

Fox arising from the

Department of Labour notice.

Health 90 90 48 48 0 Not Applicable

(b) Health (facilities) 8 8 8 8 0 Not Applicable 3.1.2 Number of planned maintenance 140 139 98 99 1 See details on

breakdown below

(a) STARS 22 78 120 126 6 The overachievement of six was due to

schools with more buildings were identified for condition

assessments.

30 86 128 134 6 See details on

breakdown below

STARS New indicator 0 1 1 0 Not applicable

Education New indicator 5 3 3 0 Not applicable

0 5 4 4 0 See details on

breakdown below

PART

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 2.2.3 Number of upgrades and 3.1

projects awarded

3.1.1 Number of Condition assessments

conducted on state owned properties (a. buildings; b. facilities)

additions completed on GPG facilities

Comprehensive maintenance

programme

3. Functional

reliable, and compliant

infrastructure

63

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT