DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Reasons for deviations

number of firms on the

maintenance panel, hence

limiting the appointments made to this targeted group.

maintenance panel and

through the quotation

process fall within this category.

are based in urban areas and not townships.

Percentage of Revitalisation (TER) 8.42% 7.19% 30% 29,70% 0,3% Many companies/ suppliers procurement allocated to Township Enterprise

0.25% 0.52% 2% 0,72% -1.28% There is a significantly low

39.87% 44.56% 50% 96,84% 46.84% Most firms on the

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

4.1.5.

Percentage of

procurement

allocated to

MV-owned

enterprises 4.1.6.

Percentage of

procurement

allocated to

small, medium, and micro

enterprises

(SMMEs) 4.1.7.

Programme / Sub-programme: Outcome Output

42

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT