Page 36 - APP DSD 11 4 22 b

DEPARTMENT OF SOCIAL DEVELOPMENT

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
Regulations Regula- New indicator New indicator Tabling of Older Persons Draft Reg- Consultations Submit Reg-
for Older Per- tions for the Older Amendment ulations on conducted on ulations on
sons Amend- Older Persons Persons Bill amended Older Persons Regulations Older Persons
ment Bill Amendment Amendment Amendment on Older Per- Amend-
Bill approved Bill to Cab- Bill sons Amend- ment Bill to
inet ment Bill Minister for
approval

Approved Victim Sup- New indicator New indicator New indica- Submit the Submit the Table the VSS Facilitate the
Victim Sup- port Services tor VSS Bill to VSS Bill to Bill to Par- promulgation
port Services Bill approved Cabinet for Cabinet for liament for of the VSS Act
Bill approval approval approval
NPO Bill NPO Amend- A first phase SEIAS NPO Amend- Submit the Table the NPO Table NPO Implement Implement
ment Bill Report was re- ment Bill was NPO Amendment Amendment NPO Amend- NPO Amend-
approved ceived from DPME not submitted to Amendment Bill to Cabinet Bill to Cabi- ment Act ment Act
with comments Cabinet Bill to Cab- net/ Parlia-
and inputs inet ment

The Draft NPO Bill
was developed and
subjected to State
Law Advisors for
certification and
approval for the
precertification was
received from the
State Attorney
Amended NDA NDA Act New indicator New indicator New indica- Develop a Produce a Submit NDA Submit of the
Act amended tor concept doc- Draft Amend- Amendment NDA Amend-
ument on the ment NDA Bill Bill to Cabinet ment Bill to
amendment of for approval Parliament
the NDA Act

36
ANNUAL PERFORMANCE PLAN