DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

municipality for approval until the ownership of land was resolved. 56 Eloff Street: The project

Education 11 2 1 0 -1 Braamfischer Primary School: Not completed due

Reasons for deviations

not be submitted to

went out on tender and there

was no successful bidder. The project is in the process of been readvertised.

to late removal of mobile

classrooms by the client.

18 6 13 8 -5

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

2.2.1.*Number of new (Educational, Health and STARS)

construction projects

completed

2.2. Construction

of infrastructure projects

58

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT