DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

33 4 22 11 -10 -

- 23 new additions: other vesting categories

= 10) assets: DRT Section 42 transfer process has not

been concluded and these

assets are part of the IAR population which will audited in the AFS.

Reasons for deviations

- 4 4 4 None No deviation

1.5.1. Number of Immovable Asset Register (IAR) 7045 8 296 6 579 8 336 1 757 There are new additions due to 31 S42 withdrawal DHS immovable assets verified in the

- 1703 – (Q1 = 1693 and Q4

- New indicator 1 700 0 -1 700 Review of supporting

documents by the receiving

custodian is delayed due to capacity constraints

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

Programme / Sub-programme: Outcom e Output Output Indicator

1.4.1.*Number of utilisation inspections

conducted for office

accommodation

1.5.2. Number of

immovable assets

transferred from

the Immovable

Asset Register (IAR)

2.1.1. Number of Infrastructure

designs ready for tender (IDMS Gate 4):

1.5. Compliant

Immovable Asset Register (IAR) produced

2.1. Design of

infrastructure projects

2. Efficient and

effective delivery

of smart public

infrastructure

55

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT