DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Reasons for deviations

the maintenance panel are black owned.

appointed via maintenance panel and quotation

process are owned by black women.

75.10% 97.36% 82% 94.98% 12.98% Most of the contactors on

36.26% 44.30% 32% 42.18% 10.18% A good proportion of firms

Deviation from

planned target to

Actual Achievement 2022/2023

**Actual

Achievement 2022/2023

Planned

Annual Target 2022/2023

Audited

Actual

Performance 2021/2022

Audited

Actual

Performance 2020/2021

Output

Indicator

4.1.1.

Percentage of

procurement

allocated to

black-owned 4.1.2.

enterprises

Percentage of

procurement

allocated to

black women owned

enterprises

Table 2.4.4.2: Report against the re-tabled Annual Performance Plan Programme / Sub-programme: Outcome Output 4. Increased contribution of infrastructure spent to socio-economic development 4.1.1 Procurement spend on target groups

40

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT