DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Reasons for

revisions to the

Outputs / Output

indicators / Annual Targets

Reasons for

deviations

0 2 632 1 552 966 -586 Data collection

drive increased hence more work

opportunities

are reported.

non-EPWP

Infrastructure Grants and

Equitable Share

Projects remains a challenge.

Insufficient

funds from

equitable share

hence reliance

on EPWP grants.

35 722 55 001 17 283 -37 718 Reporting of

Deviation

from planned target to Actual

Achievement 2022/2023

*Actual

Achievement 2022/2023

until date of re-tabling

Planned

Annual

Target

2022/2023

Audited

Actual

Performance 2021/2022

1 625

Audited

Actual

Performance 2020/2021

Output

Indicator

5.1.3. Number

of EPWP work

opportunities

reported by the environment sector in

Gauteng

5.2.1. Number

of EPWP work

opportunities

reported by Gauteng

Municipalities

Programme / Sub-programme: Outcome Output

5.2. Coordination of the reporting of EPWP work

opportunities by GPG

municipalities

66

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT