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DEPARTMENT OF SOCIAL DEVELOPMENT

Output Indicators Annual Target Q1 Q2 Q3 Q4
(2022/23)
White Paper on Social De- Develop a Readiness Develop readiness Populate readiness Populate readiness Develop a Readiness Assess-
velopment implemented Assessment Report on assessment tool on the assessment tool on the assessment tool on the ment Report on the Imple-
the Implementation of Implementation of the Implementation of the Implementation of the mentation of the White Paper
the White Paper for Social White Paper for Social White Paper for Social White Paper for Social for Social Development
Development Development Development Development

Social Crime Prevention and Anti-Substance Abuse
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 lev- An imple- DSD An- New indicator Training on Implemen- Nine high Implement Evaluate Review of the
els of poverty, mented DSD ti-Gang Strat- the (DSD) tation of An- risk districts the DSD the DSD DSD Anti-Gang
inequality, Anti- Gang egy imple- Anti-Gang ti-Gangsterism implementing Anti-Gang Anti-Gang Strategy
vulnerability Strategy mented Strategy in four Strategy was Anti-Gang Strategy in Strategy
and social ills provinces monitored in Strategy nine high risk
six provinces, districts
namely; KZN,
EC, WC, MP, GP
and LP
Prevention Number of New indicator New indicator New indicator Eight campus- Implement Implement Implement
and early campuses es reached prevention prevention prevention and
intervention wherein pre- through and early and early early interven-
measures vention and prevention and intervention intervention tion measures
implemented early interven- early interven- measures to measures to to curb social ills
in campuses tion measures tion measures curb social curb social (VEP GBV, SCP &
to curb social to curb social to curb social ills (VEP GBV, ills (VEP GBV, Substance Abuse)
ills amongst ills amongst ills amongst SCP & Sub- SCP & Sub- amongst children
children and children and children and stance Abuse) stance Abuse) and youth in 20
youth youth are im- youth amongst amongst campuses
plemented children and children and
youth in 14 youth in 20
campuses campuses

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ANNUAL PERFORMANCE PLAN