GDID ANNUAL REPORT 2024/25

5.1.1 Number of work opportunities created by Provincial Public Works and Infrastructure 2 397 2 557 2 500 2 527 27 The overachievement is due to a high rate of

attrition as participants exit for better

opportunities, resulting in an increased output number to maintain spending patterns.

5.1.2 Number of Public Bodies reporting on EPWP targets in the province 22 22 22 22 0 Not Applicable

New indicator 1 048 1 020 1 035 15 The overachievement is due to a high rate of

attrition as participants exit for better

opportunities, resulting in an increased output number to maintain spending patterns.

New indicator 1 108 1 095 1 095 0 Not Applicable

1 907 2 501 1 200 1 200 0 Not applicable

Reasons for deviations

PART

Deviation from

planned

target to Actual

Achievement 2024/2025

**Actual

Achievement 2024/2025

Planned

Annual Target 2024/2025

Audited Actual Performance 2023/2024

Table 2.4.4.6 Report against the re-tabled Annual Performance Plan Programme 3: Expanded Public Works Programme Outcome Output Output Indicator Audited Actual Performance 2022/2023 5. Poverty relief and improved employability of programme beneficiaries 5.1 Coordination of the reporting of EPWP work opportunities by GPG Departments

5.1.3 Number of beneficiaries

participating in Health Maintenance Programme

5.1.4 Number of beneficiaries

participating in the

Vacant Sites & Facilities EPWP Maintenance Programme

5.2.1 Number of EPWP

participants successfully completed skills development programmes

5.2 Skills

development of EPWP

beneficiaries

69

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT