DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Reasons for revisions to the Outputs / Output indicators / Annual Targets

The output indicator was cascaded down to the Operational Plan.

Reasons for

deviations

Indicator was

scheduled to be

reported on in

the latter part of the year.

Deviation from

planned target to Actual

Achievement 2022/2023

- Approved design concept

*Actual

Achievement 2022/2023

until date of re-tabling

Planned

Annual

Target

2022/2023

- Approved design

concept

Audited

Actual

Performance 2021/2022

Audited

Actual

Performance 2020/2021

Concept

document and design

approved

Output

Indicator

Approved

concept

document on the

establishment of fully

functional GPG Public

Infrastructure

Nerve Centre

Programme / Sub-programme: Outcome Output Capable, GPG Public

Infrastructure

Nerve Centre (Centre of

Excellence)

established

ethical, and

developmental

organisation

51

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT