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DEPARTMENT OF SOCIAL DEVELOPMENT

Services for people with disabilities
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
Empowered, Implemented Guidelines on New indicator New indicator Guidelines on Submit the Capacitate Capacitate Monitor the
resilient indi- Guidelines on Respite Care Respite Care Guidelines on four prov- five prov- implemen-
viduals, families Respite Care Services to Services to Respite Care inces on the inces on the tation of the
and sustainable Services to Families and Families and Services for Guidelines on Guidelines on Guidelines on
communities Families and Persons with Persons with Families of Respite Care Respite Care Respite Care
Persons with Disabilities Disabilities was Children and Services for Services for Services for
Disabilities implemented not finalised Persons with Families of Families of Families of
and piloted Disabilities for Children and Children and Children and
through virtual approval and Persons with Persons with Persons with
platforms implementa- Disabilities Disabilities Disabilities
tion
An implement- Commu- New indicator New indicator New indicator New indicator Develop user A commu- A commu-
ed communi- nity-based specification nity-based nity-based
ty-based system system for on commu- system for system for
for personal personal nity-based personal personal
assistance assistance system for assistance assistance
to support to support personal to support to support
independent independent assistance independent independent
living within the living within to support living within living within
community for the communi- independent the communi- the communi-
persons with ty for persons living within ty for persons ty for persons
disabilities with disabil- the communi- with disabil- with disabil-
ities imple- ty for persons ities devel- ities imple-
mented with disabil- oped mented
ities

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ANNUAL PERFORMANCE PLAN