GDID ANNUAL REPORT 2024/25

deviations

Reasons for

3.2.1 Number of Electro Mechs commissioned at health facilities New indicator 10 10 9 -1 Dr George Mukhari Contractor returned

to site after delays of payment by DoH.

STARS 53 49 30 37 7 Overachievement was

due to the request for additional maintenance work conducted.

Health 80 80 64 64 0 Not Applicable

133 129 94 101 7 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

2 Programme 2: Public Works Infrastructure Outcome Output Output Indicator Audited Actual Performance 2022/2023 3.1.3 Number of planned maintenance

projects completed

3.2 Electro Mechs commissioned at health facilities

64

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT