Page 61 - APP DSD 11 4 22 b

DEPARTMENT OF SOCIAL DEVELOPMENT

Output Indicators Annual Target Q1 Q2 Q3 Q4
(2022/23)
Number of public Capacitate seven public Develop a project plan to Capacitate two public Capacitate three public Capacitate two public
treatment centres treatment centres on the implement UTC in public treatment centres on the treatment centres on the treatment centres on the
capacitated on the implementation of the UTC treatment centres implementation of the implementation of the implementation of the
implementation of the UTC UTC UTC
UTC
Number of provinces Capacitate four provinces Develop a project plan to Capacitate two provinces Capacitate two Cluster Capacitate two provinces
and Government Cluster and two Government capacitate four provinces to implement the NDMP Departments to to implement the NDMP
Departments capacitated Cluster Departments to and two Government implement the NDMP
to implement NDMP implement NDMP Cluster Departments to
implement the NDMP
The NSP on Gender Based Capacitate (15) GBVF Develop a project Conduct capacity Conduct capacity build in Conduct capacity
Violence and Femicide hotspot districts on the plan to prepare for building in five BVF five GBVF hotspot districts building in five GBVF
Pillar 4 of Response, Care, provision of psychosocial capacity building on hotspot districts on on the psychosocial and hotspot districts on
Support and Healing services policy and the psychosocial and the psychosocial and Intersectoral Policy on the psychosocial and
implemented Intersectoral Policy on Intersectoral Policy on Intersectoral Policy on Sheltering Services Intersectoral Policy on
Sheltering Services in Sheltering Services Sheltering Services Sheltering Services
implementing the NSP
Prevention of and Submit draft Prevention Finalise SEIAS application Finalise SEIAS Present draft Prevention Submit draft Prevention
Treatment for Substance of and Treatment for processes application processes of and Treatment for of and Treatment for
Use Disorders Policy Substance Use Disorders Substance Use Disorders Substance Use Disorders
submitted to Cabinet for Policy to Cabinet for Policy to Cabinet sub Policy to Cabinet for
approval approval to gazette for committees approval to gazette for
public comments public comments

61
ANNUAL PERFORMANCE PLAN