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DEPARTMENT OF SOCIAL DEVELOPMENT

Office on the Rights of the Child
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
Functional, A developed State Party New indicator New indicator New indicator New indicator Submit draft Popularise Develop State
efficient and periodic State Report on the State Party State Party response to con-
integrated Report on the Rights of the Report on Report on the cluding observa-
sector Rights of the Child submit- the Rights of Rights of the tions and recom-
Child ted the Child to Child mendations on
DIRCO the Rights of the
Child

Output Indicators Annual Target Q1 Q2 Q3 Q4
(2022/23)
State Party Report on the Submit draft State Party Develop draft State Party Submit Draft State Party Submit draft State Party -
Rights of the Child submit- Report on the Rights of the Report on the Rights of Report to Cabinet for Report on the Rights of
ted Child to DIRCO the Child approval the Child to DIRCO

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ANNUAL PERFORMANCE PLAN