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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
                            Capacitat-    Number of    New Indicator  NDMP ap-      A total of                   Capacitate    Review the   NDMP submitted
                            ed Cluster    provinces                  proved by      seven Provin-                four prov-    2019-2024    to Cabinet for
                            Departments   and Govern-                Cabinet        cial Substance               inces and     NDMP         approval
                            and provinces  ment Cluster                             Abuse Forums                 two Cluster
                            to implement  Departments                               were capaci-                 Departments
                            the National   capacitated                              tated on the                 to implement
                            Drug Master   to implement                              National Drug                NDMP
                            Plan (NDMP)   NDMP                                      Master Plan
                                                                                    2019-2024.
                                                                                    The provinces
                                                                                    are: FS, GP, EC,
                                                                                    NC, NW, WC
                                                                                    and KZN
                            An imple-     The NSP on   New indicator  New indicator  New indicator   Capacitate   Capacitate 15  Capacitate 15  Evaluate the
                            mented        Gender Based                                            four prov-     GBVF hotspot  GBVF hotspot  implementation
                            National      Violence and                                            inces and six   districts    on   districts on   of the NSP on psy-
                            Strategic     Femicide Pillar                                         GBVF hotspot   the provision   the provision   chosocial policy
                            Plan (NSP) on   4 of Response,                                        districts on the   of psychoso-  of psychoso-  and Intersectoral
                            Gender Based  Care, Support                                           provision of   cial services   cial services   Policy on Shelter-
                            Violence and   and Healing                                            psychosocial   policy and    policy and   ing Services
                            Femicide Pillar  implemented                                          services policy   Intersectoral   Intersectoral
                            4 of Response,                                                        and Intersec-  Policy on     Policy on
                            Care, Support                                                         toral Policy   Sheltering    Sheltering
                            and Healing                                                           on Sheltering   Services in   Services in
                                                                                                  Services in    implementing  implementing
                                                                                                  implementing   the NSP       the NSP
                                                                                                  the NSP










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                                                                       ANNUAL PERFORMANCE PLAN
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