DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Outputs / Output indicators /

Reasons for

Annual Targets

revisions to the

The indicator

needed to be

revised to specify

that it relates to

emerging black

firms with an

annual target of 50 and not 20.

This indicator is not measured in the

revised APP as

progress on it is not within control of DID.

deviations

Reasons for

20 20 20 12 -8 The target for

the indicator

had been met

at the time the APP was revised.

funds from client

departments

has resulted in

the delay of

payments to service

providers.

- New indicator 75% 41% -34% Late transfer of

from planned target to Actual

Deviation

Achievement 2022/2023

*Actual

until date of re-tabling

Achievement 2022/2023

Planned

Annual Target 2022/2023

Actual

Audited

Performance 2021/2022

Actual

Audited

Performance 2020/2021

Output

Indicator

4.3.1. Number

of participants in the

Contractor

Development

Programme (CDP)

4.4.1.

Percentage of client

departments service

providers’

invoices settled

within 30 days

Table 2.4.4.1: Report against originally-tabled Annual Performance Plan until date of re-tabling Programme / Sub-programme: Outcome Output 4. Increased contribution of infrastructure spent to socio economic development 4.3. Contractor Development Programme (CDP) 4.4. Expand capacity of the State to resource and support SMMEs

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT