DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

Targets

4. Simunye Primary School: Project.

removed due to project

behind schedule. There is a possibility of termination due to

non-performance of the contractor.

5. Julius Sebolai Primary School: Project

removed due to delays in planning and procurement of completion contractors.

Reasons for revisions to the Outputs / Output indicators / Annual

Randfontein CHC has been added to be

completed in the current financial year.

Nine projects have been replaced. The annual

target remains the same.

Two projects have been added by the branch, namely Helen Joseph

nurses’ residence and

Chris Hani Baragwanath emergency ward.

deviations

Reasons for

Health 3 8 1 - -1 Johannesburg FPS

was planned in Q1. Termination of

contract due to poor performance by PSP

*Disclosure note: The difference in total targets for the year arises as some targets required no revision in the Annual Performance Plan. 2.2.2*Number of facilities rehabilitated, renovated and refurbished 6 6 *27 2 -25 Refer to details below Refer to details below Education 5 5 21 2 -19 Seotloana and Mulbarton Primary school were pre achieved Health - - 2 - -2 Delays in completion of Helen Joseph nurses residence project. The revised APP contains new timeframe for completion of the project.

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

Programme / Sub-programme: Outcome Output

50

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT