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DEPARTMENT OF SOCIAL DEVELOPMENT

Information Management Systems and Technology
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 implement- National Overall NISIS Two systems As part of implementing Develop Alterna- Imple- Devel- Imple-
efficient and ed National Integrated development Accreditation Sector ICT strategy, the tive Care Man- ment opment/ menta-
integrated Integrated Social Protec- governance of Diversion Department developed two agement system NISPIS Custom- tion of
sector Social Protec- tion Information framework Services (ADS) modules on Social Devel- into SDICMS isation NISPIS
tion Information System (NISPIS) was not and Child Youth opment of NISPIS hub
System (NISPIS) implemented achieved Care Application Integrate VEP and hub
(CYCA) have been Integrated Case Manage- GBV systems
integrated into ment System, namely the
the Case Man- Older Person Abuse Regis- Develop Alterna-
agement System ter module and the Accred- tive Care Man-
for the Depart- itation of Diversion Services agement system
ment. SmartGov and Quality Assurance into SDICMS
has been upgrad- module. A service provider
ed and imple- was also appointed to assist
mented, Invoice with the integrated Gender
and the e-leave Based Violence (GBV) and
modules were Victims Empowerment
developed (VEP) systems, which is also
part of the implementation
of the sector ICT strategy
Output Indicators Annual Target Q1 Q2 Q3 Q4
(2022/23)
National Implement NISPIS Consult relevant stake- Consult relevant stake- Consolidate consulta- Report on systems integrat-
Integrated Social Protection holder on the integration holder on the integration tion report for MINMEC ed toward the realization of
Information System (NISPIS) and development of and development of approval NISPIS
implemented NISPIS NISPIS

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ANNUAL PERFORMANCE PLAN