DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

Targets

• Ebomini Primary School was completed last financial year.

• Mogobeng Primary School was removed due to delays in the planning and procurement

processes and have been replaced by

Mayibuye Primary school (external works).

• Six electro-mechs projects have been replaced and the target remains unchanged.

Reasons for revisions to the Outputs / Output indicators / Annual

75 Fox cladding has been replaced by Bloed Street Wellness Centre

deviations

Reasons for

STARS 1 1 4 - -4 Targets were *Disclosure note: The difference in total targets for the year arises as some targets required no revision in the Annual Performance Plan. 2.2.3 Number of upgrades and additions completed on GPG facilities - 6 2 -4 Education - New indicator 6 2 -4 Remainder of targets were planned for Quarter 3 and 4 3.2.1 Number of Electro Mechs commissioned at health facilities - New indicator 10 - -10 Targets were set to be achieved in Quarter 3 and 4 originally set to be achieved in Quarter 3 and 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

Programme / Sub-programme: Outcome Output

3.2 Electro Mechs

commissioned at health facilities

3. Functional,

reliable, and compliant

infrastructure

51

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT