DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

Reasons for deviations

- 5 5 - Details below

Education - New indicator 5 5 - Not Applicable

4 30 74 86 12 Details below

STARS - 22 66 78 12 Schools with more buildings were identified. Health (Health Facilities) 4 8 8 8 - Not Applicable 3.1.2 Number of planned maintenance 106 140 138 139 - No Deviation

Health 60 90 90 90 - Not Applicable

STARS 46 50 48 49 1 Over-achievement on 70 133 127 129 2 Details below

awards was due to budget confirmation from G-Fleet.

Health 40 80 80 80 - Not Applicable

STARS 30 53 47 49 2 Over-achievement on

completion was due to

budget confirmation from G-Fleet.

- New indicator 10 10 - Not Applicable

from planned target to Actual

Deviation

Achievement 2023/2024

**Actual

Achievement 2023/2024

Target

Annual

Planned

2023/2024

Actual

Audited

Performance 2022/2023

Actual

Audited

Performance 2021/2022

Output

Indicator

2.2.3 Number of upgrades and additions

completed on GPG facilities

3.1.1 Number of condition assessments

conducted on

state-owned properties

projects awarded

3.1.3 Number of planned

maintenance

projects completed

3.2.1 Number of Electro Mechs

commissioned at health facilities

Programme / Sub-programme: Outcome Output

3.1

Comprehensive maintenance

programme

3.2 Electro Mechs commissioned at health facilities

3. Functional,

reliable, and compliant

infrastructure

59

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT