DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

Reasons for

revisions to

the Outputs / Output

indicators /

Annual Targets

The indicators are monitored through

Operational Plans in efforts to

enhance reporting.

Reasons for

deviations

- New indicator 412 - -412 Non achievement due to insufficient evidence

presented for validation.

- New indicator 5 635 - -5 635 Target was planned for Quarter 4 however the

indicator was removed in Quarter 3

during revision of the APP.

Deviation

from planned

target to Actual Achievement 2023/2024

*Actual

Achievement 2023/2024

until date of re-tabling

Planned

Annual Target 2023/2024

Audited

Actual

Performance 2022/2023

Audited

Actual

Performance 2021/2022

Output

Indicator

4.5.1 Number of direct jobs

created in the construction

sector by public sector

departments

4.5.2 Number of indirect jobs

created in the construction

sector by public sector

departments

Table 2.4.4.5: Report against originally tabled Annual Performance Plan until date of re-tabling Programme / Sub-programme: Outcome Output 4. Increased contribution of infrastructure spend to socio economic development 4.5 Jobs created in the construction sector by public sector departments

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT