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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
Public Treat- Number of New indicator The officials The Universal Seven public Capacitate Evaluate the Evaluate the
ment Centres public treat- working in Treatment Cur- treatment Cen- seven public implemen- implementation of
capacitated ment Centres Public Treat- riculum was tres capacitated treatment tation of the the UTC in seven
to implement capacitated ment Centres, implemented on the imple- Centres on UTC in six Public Treatment
Universal on the imple- district offices in three public mentation of the imple- Public Treat- Centres
Treatment mentation of and provincial treatment the UTC mentation of ment Centres
Curriculum the UTC offices in Kwa- centres. These the UTC
(UTC) Zulu Natal, includes; Nk-
Gauteng, Free angala Treat-
State, Mpum- ment Centre in
alanga and Mpumalanga,
Eastern Cape Northern Cape
were trained Substance
on all Univer- Dependency
sal Treatment Treatment
Curriculum Center in
Courses. Northern Cape
Piloting and Newlands
Framework Park Treatment
was developed Center in Kwa-
and approved Zulu-Natal
for implemen-
tation in the
2020/21 finan-
cial year
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ANNUAL PERFORMANCE PLAN
