HDA Annual Report

PROGRAMME 2: LAND ASSEMBLY AND PDAs

Deviation from Planned Target to Actual Achievement 2023/24

Audited Actual Performance 2021/22 40 integrated implementation programmes for PDAs completed per year

Audited Actual Performance 2022/23 40 integrated implementation programmes

Planned Annual Target 2023/24 14 integrated implementation programmes for PDAs completed per year

Actual Achievement 2023/24 14 integrated implementation programmes for PDAs completed

Output Indicators

Reasons for Deviation

POE Submitted

Outcome Output

Integrated and sustainable human settlements and security of tenure

Integrated implementation programmes for PDAs

2.1.1 Number of integrated implementation programmes for PDAs completed per year 2.1.2 Number of hectares (ha) of well-located land acquired within PDAs

None

Not Applicable Completed integrated

implementation programmes

for PDAs prepared

Target not achieved due to inconsistent municipal tri bunals sittings, funding con straints, delays in the release of priority state land by custodi an departments and the delays in the approval of recommend ed and pro cessed private land acquisi tions proposals by Provinces

Well-located land acquired within PDAs

1765.5591 ha of well-located land acquired within PDAs

993.0012 ha of well-located land acquired within PDAs

500 ha of well located land acquired land within PDAs

316.2926 ha of well-located land acquired land within PDAs

-183.7074 ha of well located land acquired land within PDAs

Copy of deed of sale

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