DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

deviations

Reasons for

69 Target dependent on results of awards.

New indicator 85% 100% 100% 0 Not Applicable

to:

Interest incurred on court order

settlement fees of

R48 million incurred for 2022/23 financial year as

compared to R21 million for the

previous financial year.

from planned target to Actual

Deviation

Achievement 2023/2024

No Deviation Not Applicable

**Actual

Achievement 2023/2024

269

Women:48.70%

Youth:24.54%

Unqualified audit opinion with

reduced findings

124% increase -94% The increase is due

Target

Annual

Planned

2023/2024

200

Women:40%

Youth:30%

Other:30%

Unqualified

audit opinion 30%

with reduced findings

reduction on prior year

Audited Actual Performance 2022/2023 229

Women:38%

Youth:19%

Unqualified

audit opinion

with increased findings

100% reduction in prior year fruitless and wasteful

expenditure

Audited Actual Performance 2021/2022 127

Women:45

Youth:15

Unqualified

audit opinion

with increased findings

No fruitless and wasteful

expenditure was incurred in the current year

Output

Indicator

4.2.1 Number of emerging black firms

empowered through

contracting and

sub-contracting

per annum, of

which 40% are

women-owned and 30% are

youth-owned

4.3.1 Percentage of DID service providers

invoices settled

within 30 days 6.1.1 AGSA

opinion on the

audit of financial statements

6.1.2 Percentage reduction in prior year

fruitless and wasteful

expenditure

Programme / Sub-programme: Outcome Output

4.2 Emerging black firms

empowered

through sub

contracting

4.3 Expand

capacity of the

state to resource and support SMMEs

6.1 Financial

management

and internal controls

6.Capable,

ethical, and

developmental organisation

42

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT