DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

deviations

Reasons for

of procurement allocated to

enterprises owned

by Military Veterans through

Maintenance Panel

and on Request for Quotations due to small number of

enterprises owned

by Military Veterans on Maintenance Panel.

of firms appointed via Maintenance Panel and on Request for

Quotations process were allocated to

Small, Medium and Micro Enterprises (SMME’s).

appointments through the

maintenance panel were made to

township entities.

from planned target to Actual

Deviation

Achievement 2023/2024

4.1.5 Percentage of procurement allocated to MV owned enterprises 0.52% 0.72% 2% 0.43% -1.57% A small proportion

**Actual

Achievement 2023/2024

Target

Annual

Planned

2023/2024

Audited Actual Performance 2022/2023

Audited Actual Performance 2021/2022

44.56% 96.84% 50% 88.76% 38.76% A good proportion

7.19% 29.70% 30% 30.91% 0.91% A high volume of

Output

Indicator

4.1.6 Percentage of procurement allocated to

small, medium, and micro enterprises (SMMEs)

4.1.7 Percentage of procurement allocated to Township

Enterprise

Revitalisation (TER)

Programme / Sub-programme: Outcome Output

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT