DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

deviations

Reasons for

- New indicator 1 095 1 108 13 Numbers supplemented to mitigate against attrition and

abscondment

1 950 1 907 2 500 2 501 1 The reason for the

over-achievement was

an effort to mitigate

against attrition which has negatively affected the

department in the past.

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 vacant sites & facilities EPWP Maintenance Programme has been adjusted from 1 109 to 1 108. 5.2.1 Number of EPWP participants successfully completed skills development programmes

Programme / Sub-programme: Outcome Output Output Indicator

5.1.4 Number of beneficiaries

participating in the

vacant sites& facilities EPWP Maintenance Programme

5.2 Skills

development of

EPWP beneficiaries

64

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT