DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

deviations

Reasons for

2 630 2 397 2 500 2 557 57 Numbers

supplemented to

mitigate against attrition and

abscondment

Disclosure Note: The output on number of work opportunities created in the Province through NYS has been adjusted from 2 552 to 2 557. 5.1.2 Number of Public Bodies reporting on EPWP targets in the province coordinated (the value of the indicator to the province) - 22 22 22 - Not Applicable 5.1.3 Number of beneficiaries participating in the Health Maintenance Programme - New indicator 1 020 1 048 28 Numbers supplemented to mitigate against attrition and abscondment

Deviation

target to Actual Achievement 2023/2024

from planned

**Actual

Achievement 2023/2024

Planned

Annual Target 2023/2024

Actual

Audited

Performance 2022/2023

Audited Actual Performance 2021/2022

Disclosure Note: The output for number of beneficiaries participating in the Health Maintenance Programme has been adjusted from 1 045 to 1 048.

Table 2.4.4.6: Report against the re-tabled Annual Performance Plan Programme / Sub-programme: Outcome Output Output Indicator 5.Poverty relief and improved employability of programme beneficiaries 5.1 Coordination of the reporting of EPWP work opportunities by GPG Departments 5.1.1 Number of work opportunities created by Provincial Public Works through the National Youth Service Programme

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT