Page 72 - APP DSD 11 4 22 b

DEPARTMENT OF SOCIAL DEVELOPMENT

Youth Development
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 levels A produced DSD Youth The imple- Facilitated the im- Youth Capacity Produce an Produce an Produce an M&E
of poverty, M&E report Develop- mentation plementation of the Develop- building of M&E report on M&E report report on the
inequality, vul- on the imple- ment Policy of the Social DSD Youth ment Policy nine provinces the imple- on the imple- implementation
nerability and mentation M&E Tool im- Development Development has been on the imple- mentation of mentation of the DSD Youth
social ills of the DSD plemented Youth Policy Strategy by hosting finalised mentation of the DSD Youth of the DSD development
Youth De- was facilitat- a national workshop the DSD Youth development Youth devel- Policy
velopment ed through and nine provincial Development Policy opment Policy
Policy hosting of workshops Policy
round-table
discussions
with all prov-
inces
Skilled youth Number New indicator New indicator New New Indicator Train 600 700 youth 800 youth
of youth indicator youth on the trained on trained on the
participating skills develop- the skills skills devel-
in skills de- ment pro- development opment pro-
velopment gramme programme gramme
programmes

Output Indicators Annual Target Q1 Q2 Q3 Q4
(2022/23)
DSD Youth Development Produce an M&E report on Develop DSD Youth Policy Consultation of the DSD Monitor implementation Produce an M&E report
Policy M&E Tool imple- the implementation of the Monitoring and Evaluation Youth Policy Monitoring of the DSD Youth Policy on the implementation of
mented DSD Youth Development Tool and Evaluation Tool through the M&E Tool the DSD Youth develop-
Policy ment Policy

Number of Youth partic- Train 600 youth on the skills Develop youth skills devel- 300 youth trained on 300 youth trained on Report on the implemen-
ipating in skills develop- development programme opment implementation the skills development the skills development tation of the skills devel-
ment programmes plan programme programme opment programme

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ANNUAL PERFORMANCE PLAN