DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

Targets

Reasons for revisions to the Outputs / Output indicators / Annual

The target has been

reduced to 711 due to delay of assets

acceptance by other departments.

The are two more added projects, namely East Rand School of Arts

(creative and performing arts) LSEN and Mdelwa Hlongwane Primary School.

deviations

• Challenges such as, restrictions of title deeds on

sold properties.

• Buyers not being able to pay the full purchase price and

requesting to

settle through equal

instalments

Reasons for

1.2.2 Number transferred to third parties New indicator 13 50 2 -48 Non-achievement due to: of properties

New Indicator 0 1 700 0 -1 700 Delays by DRT to

accept the transfers timeously

2.1.1 Number of 4 11 *9 4 -5 Refer to details below Refer to details below Education - 11 9 4 -5 Mdelwa Hlongwane Primary School-Site Development Plan awaiting final approval from municipality. infrastructure designs ready for tender (IDMS Gate 4)

Deviation from

target to Actual

planned

Achievement 2023/2024

*Actual

until date of re-tabling

Achievement 2023/2024

Target

Annual

Planned

2023/2024

Actual

Audited

Performance 2022/2023

Actual

Audited

Performance 2021/2022

Output

Indicator

1.5.2 Number

of Immovable Assets

transferred from the

Immovable

Asset Register (IAR)

Programme / Sub-programme: Outcome Output

1.5 Compliant Immovable

Asset Register produced

2.1 Design of

infrastructure projects

*Disclosure note: The difference in total targets for the year arises as some targets required no revision in the Annual Performance Plan.

2. Efficient

and effective delivery of

smart public

infrastructure

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT