Page 118 - APP DSD 11 4 22 b
P. 118

DEPARTMENT OF SOCIAL DEVELOPMENT



               Means of verification            •  Implementation plan
                                                •  Training manual
                                                •  Attendance registers
               Assumptions                      •  Buy in and participation of DSD provincial officials
                                                •  Users of the system will be amiable to using the system
               Disaggregation of Beneficiaries (where  •  N/A
               applicable)
               Spatial  Transformation   (where •  N/A
               applicable)
               Calculation Type                 •  Non-cumulative
               Reporting Cycle                  •  Quarterly
               Desired performance              •  Targeted performance achieved
               Indicator Responsibility         •  DDG: Community Development

               Indicator Title                   National Food and Nutrition Security Plan implemented
               Definition                       •  This indicator refers to the implementation of the National Food
                                                   and Nutrition Security Plan for South Africa (2018-2023). The plan
                                                   is an integrated and comprehensive inter-sectoral Plan for South
                                                   Africa, reflects a common vision across government Departments
                                                   and entails a unified set of national goals and objectives, indicators
                                                   and targets for monitoring progress.  The Plan will also enable
                                                   the country to address  problems such as hunger, malnutrition
                                                   and micronutrient deficiencies that affect physical growth and
                                                   cognitive development, especially among children, as directed by
                                                   the National Development Plan 2030
               Source of data                   •  Reports from sector Departments
                                                •  The National Food and Nutrition Security Plan for South Africa
                                                   (2018-2023)
               Method of Calculation / Assessment  •  Qualitative
               Means of verification            •  Technical Working Group quarterly reports
                                                •  SASSA SRD report
                                                •  Consultation reports
                                                •  Provincial Food and Security Plans
                                                •  Implementation Report
               Assumptions                      •  DSD will continue to lead implementation of Strategic Objective 3
                                                   of the NFNSP
               Disaggregation of Beneficiaries (where  •  The plan targets the poor, vulnerable and marginalised with
               applicable)                         emphasis on the priority districts.  This includes unemployed
                                                   women, youth and men with no income and food
                                                •  People living with disabilities are also included
               Spatial  Transformation   (where •  The  plan  is  implemented  with  targeting  of  the  most  poor  and
               applicable)                         deprived areas/ priority districts
               Calculation Type                 •  Non-cumulative
               Reporting Cycle                  •  Quarterly
               Desired performance              •  Actual performance that is equal to the targeted performance is
                                                   desirable
               Indicator Responsibility         •  DDG: Community Development




               Indicator Title                   Programme to link social protection beneficiaries to sustainable
                                                 livelihood opportunities implemented


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                                            ANNUAL PERFORMANCE PLAN
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