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DEPARTMENT OF SOCIAL DEVELOPMENT

6.1 OUTCOMES, OUTPUTS, PERFORMANCE INDICATORS AND TARGETS
Comprehensive Social Security
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 An approved Policy on Discussion A discussion Consultations Draft Policy on Develop a Submit Draft -
levels of Policy on Integrating paper on paper could not be Integrating consultations Policy on
poverty, Integrating Children’s Integrating on linking CSG conducted Children’s Grant report on Draft Integrating
inequality, Children’s Grant Children’s beneficiaries due to the Beneficiaries Policy on Children’s
vulnerability Grant Beneficiaries Grants with with COVID-19 with Integrating Grant
and social Beneficiaries with Government government restrictions on Government Children’s Grant Beneficiaries
ills with Government Services services meetings and Services Beneficiaries with
Government Services ap- was completed gatherings with Government
Empowered, Services proved Government Services to
resilient Services Cabinet
individuals, An imple- Policy on New Indi- New Indicator Costing of Ma- Complete Poli- Develop a Con- Draft Policy Draft legislation
families and mented Policy Maternal cator ternal Support cy on Maternal sultations on Maternal for implementa-
sustainable on Maternal Support for Policy was Support report on draft Support for tion of the Policy
communities Support for Vulnerable completed Policy on Ma- Vulnerable on Maternal Sup-
Vulnerable Pregnant ternal Pregnant port for Vulnerable
Pregnant Women and Support for Women and Pregnant Women
Women and Children Vulnerable Children sub- and Children
Children approved Pregnant mitted to
Women and Cabinet for
Children approval

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ANNUAL PERFORMANCE PLAN