DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Dewagensdrift EMS and

Tembisa Bulk store: Delayed

Education 19 - 12 11 -1 Rodney Mokoena is ready

Stage 2 is currently underway for MH Joosub Multi

Reasons for deviations

for tender. However, the final processing by SCM took longer than anticipated.

Health 12 2 3 0 -3 Projects under Health were not ready for tender.

by clients’ approval of PEPs.

Khutsong South Clinic:

Project not ready for tender

due to delays from the client to confirm funds and

infrastructure procurement approval.

STARS 2 2 7 0 -7 The following facilities were

not ready for tender, however,

facility, Bertha Gxowa, Wedela Primary,

Rekopantse Primary and

Geluksdal Multipurpose.

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

56

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT