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DEPARTMENT OF SOCIAL DEVELOPMENT

Monitoring and Evaluation
Annual Targets
Outcome Outputs Output Audited Performance Estimated MTEF Period
Indicators Performance
2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25
Functional, An implemented Electronic New New indicator The inception Develop an Pilot the Conduct Implement
efficient and Electronic M&E System indicator report and Electronic Electronic training and
integrated M&E System for the Social project Monitoring M&E System workshops maintain the
sector for the Social Development plan for the System for for Social in nine M&E System
Development Sector Electronic M&E selected Development provinces
Sector implemented System was Social in three and National
produced Development provinces Office
Sector
programmes
A developed Social Welfare New New New indicator New indicator Develop a Develop the Develop
Social Welfare Index Report indicator indicator concept Social Welfare an Annual
Index Report developed document Index Report on
(SWI) for the SWI the Social
Welfare
Index

Output Indicators Annual Target Q1 Q2 Q3 Q4
(2022/23)
Electronic M&E System for Pilot the Electronic M&E Sys- Pilot M&E System in Pilot M&E System in three Analyse the M&E System Review M&E System in line
the Social Development tem for Social Development three provinces provinces in line with the pilot with the pilot
Sector implemented in three provinces report

Social Welfare Index devel- Develop concept document Stakeholder consul- Stakeholder consultations Develop a draft concept Finalize the concept docu-
oped for the SWI tations document for the SWI ment for the SWI

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ANNUAL PERFORMANCE PLAN