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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

An approved Prevention of New indicator New indicator New indicator New indicator Submit draft Submit the Capacitate five
Prevention of and Treatment Prevention of Prevention of provinces on the
and Treat- for Substance and Treatment and Treatment Prevention of and
ment for Use Disor- for Substance for Substance Treatment for
Substance ders Policy Use Disor- Use Disor- Substance Use
Use Disorders submitted to ders Policy to ders Policy to Disorders Policy
Policy Cabinet for Cabinet for Cabinet
approval approval to
gazette for
public com-
ments

Output Indicators Annual Target Q1 Q2 Q3 Q4
(2022/23)
DSD Anti-Gang Strategy Implement DSD Anti-Gang Develop project plan Implement DSD Anti- Implement DSD Anti- Implement DSD Anti-Gang
implemented Strategy in nine high risk in consultation with Gang Strategy in three Gang Strategy in three Strategy in three high risk
districts stakeholders for approval high risk districts high risk districts districts

Number of campuses Implement prevention Conduct education and Conduct education and Conduct education and Conduct education and
wherein prevention and early intervention awareness campaigns awareness campaigns awareness campaigns awareness campaigns
and early intervention measures to curb social ills through the provision through the provision through the provision through the provision
measures to curb social (VEP GBV, SCP & Substance of prevention and early of prevention and early of prevention and early of prevention and early
ills amongst children and Abuse) amongst children intervention measures intervention measures intervention measures intervention measures

youth are implemented and youth in 14 campuses to curb social ills in four to curb social ills in four to curb social ills in one to curb social ills in five
campuses campuses campus campuses
Consolidated report on the
conducting of education
and awareness campaigns
through the provision
of prevention and early
intervention measures to curb
social–ills in 14 campuses

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ANNUAL PERFORMANCE PLAN