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DEPARTMENT OF SOCIAL DEVELOPMENT
5.1 OUTCOMES, OUTPUTS, PERFORMANCE INDICATORS AND TARGETS
Social Assistance
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
Reduced Social grants Monthly payment R162 billion R190 billion R195 516 423 R248 billion R212 billion R224 billion
levels of for eligible of social grant 000
poverty, individuals beneficiaries as
inequality, administered and
vulnerability paid by SASSA on
and social ills behalf of DSD
Output Indicators Annual Target Q1 Q2 Q3 Q4
(2022/23) R’000 R’000 R’000 R’000
Monthly payment of social grant beneficiaries as
administered and paid by SASSA on behalf of DSD R248 billion R62,07 billion R62,07 billion R62,07 billion R62,07 billion
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ANNUAL PERFORMANCE PLAN
