Page 59 - APP DSD 11 4 22 b
P. 59
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
59
ANNUAL PERFORMANCE PLAN