DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

45 4 27 30 3 -

STARS 41 - 19 22 3 Over achievement was due to revision of cost model that Health 4 4 8 8 None No deviation 89 106 138 140 2 -

Reasons for deviations

enabled assessments on more facilities.

Health 59 60 90 90 None No deviation

STARS 30 46 48 50 2 Overachievement is due to 45 80 127 133 4

shortened appointment period (awards) from 12 to five

months and that resulted to more appointments than planned.

Health 15 40 80 80 0 No deviation

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 3.Functional, 3.1.

3.1.1. Number of condition

assessments

conducted on

state-owned buildings

Infrastructure

3.1.2. Number of planned

maintenance

projects awarded

3.1.2. Number of Planned

Maintenance Projects

completed

Comprehensive

maintenance

programme

reliable, and

compliant

infrastructure

61

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT