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DEPARTMENT OF SOCIAL DEVELOPMENT

8. PROGRAMME 5: SOCIAL POLICY AND INTERGRATED SERVICE DELIVERY 8.1 OUTCOMES, OUTPUTS, PERFORMANCE INDICATORS AND TARGETS

Social Policy
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
Reduced A produced Report on New indicator New indicator New indicator New indicator Produce the Produce the Produce the
levels of report on the State of Report on Report on Report on
poverty, the State of the People of the State of the State of the State of
inequality, the People of South Africa the People the People of the People
vulnerability South Africa produced of South South Africa of South
and social ills Africa Africa

Output Indicators Annual Target Q1 Q2 Q3 Q4
(2022/23)
Report on the State of the Produce the Report on Source data and literature Source data and literature Draft Report on the State Produce the Report on
People of South Africa the State of the People of review on the State of the review on the State of the of the People of South the State of the People of
produced South Africa People of South Africa People of South Africa Africa South Africa

Special Projects and Innovation
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
Reduced EPWP work Number of EPWP As a contribution No EPWP work Create 175 Create 176 Create 178 Create 178 120
levels of opportuni- EPWP work Phase to the implemen- opportunities were 253 EPWP 474 EPWP 120 EPWP EPWP work
poverty, ties created opportuni- IV Social tation of the EPWP created. However, work op- work opportu- work opportu- opportunities
inequali- through ties created Sector Social Sector Phase the Department portunities nities through nities through through Social
ty, vulner- Social through Plan was 4 Plan, the Provincial convened one DSD through Social Sector Social Sector Sector EPWP Pro-
ability Sector EPWP Social Sector devel- Business Plans from Provincial Coordina- Social Sector EPWP Pro- EPWP Pro- grammes
and social Programmes EPWP Pro- oped five provinces were tors meeting and de- EPWP Pro- grammes grammes
ills grammes finalised, namely; LP, veloped a COVID-19 grammes
NW, WC, EC, and FS intervention plan

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ANNUAL PERFORMANCE PLAN