GDID ANNUAL REPORT 2024/25

• The target reduced from 2 500 to 1 200

• The target has been revised due to a decrease in incentive grant funding.

Reasons for revisions to the Outputs /

Output indicators / Annual Targets

PART

Reasons for

deviations

1 907 2 501 2 500 0 -2 500 Decrease in Incentive grant funding from National Treasury necessitated the

decrease in the target

Deviation

from planned target to Actual

Achievement 2024/2025

*Actual

Achievement 2024/2025

until date of re-tabling

Planned

Annual

Target

2024/2025

Audited

Actual

Performance 2023/2024

Audited

Actual

Performance 2022/2023

2

5.2.1 Number of EPWP participants

successfully

completed skills development

programmes

Output

Indicator

Table 2.4.4.5 Report against the originally tabled Annual Performance Plan until date of re-tabling Programme 3: Expanded Public Works Programme Outcome Output 5. Poverty relief and improved employability of programme beneficiaries 5.2 Skills development of EPWP beneficiaries

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT