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DEPARTMENT OF SOCIAL DEVELOPMENT

Output Indicators Annual Target Q1 Q2 Q3 Q4
(2022/23)
Number of EPWP work Create 176 474 EPWP work Create 176 474 EPWP work
opportunities created opportunities through - - - opportunities through
through Social Sector Social Sector EPWP Pro- Social Sector EPWP Pro-
EPWP Programmes grammes grammes
Community Mobilisation and Empowerment
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 Districts capaci- Number of New New Community Capacity Capacitate 18 Capacitate 18 Capacitate 16
levels of tated on the im- Districts ca- indicator indicator Mobilisation building of nine Districts on the Districts on the Districts on the
poverty, plementation of pacitated on and Empower- provinces on Community Community Community
inequality, the Community the Commu- ment Frame- the Community Mobilisation and Mobilisation and Mobilisation and
vulnera- Mobilisation and nity Mobilisa- work has been Mobilisation Empowerment Empowerment Empowerment
bility, and Empowerment tion and Em- finalised and Empower- Framework to- Framework to- Framework to-
social ills Framework powerment ment Frame- wards implemen- wards implemen- wards implemen-
Framework work tation of DDM tation of DDM tation of DDM
DSD partici- Number New New New indicator New indicator Coordinate DSD Coordinate DSD Coordinate DSD
pating in the of districts indicator indicator participation participation participation in the
Districts Devel- implementing in the Districts in the Districts Districts Develop-
opment Model DDM plans Development Development ment Model (DDM)
Model (DDM) in Model (DDM)in in 16 Districts
18 Districts 18 Districts
CDPS trained on Number of New indi- New indica- New indicator Train 800 CDPs Train 840 CDPs Produce an Monitor imple-
the Community CDPs trained cator tor on community on community evaluation report mentation of com-
Development on commu- development development on the training of munity develop-
Practitice and nity develop- practice and practice and CDPs on the com- ment practice and
Methodologies ment practice methodologies methodologies munity devel- methodologies
and method- opment practice
ologies and methodolo-
gies

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ANNUAL PERFORMANCE PLAN