Page 76 - APP DSD 11 4 22 b

DEPARTMENT OF SOCIAL DEVELOPMENT

Poverty Alleviation, Sustainable Livelihood and Food Security
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 An imple- National Food The assessment The imple- - Develop a Develop an Develop an Evaluate the
levels of mented and Nutrition of the implemen- mentation of report on the annual report annual report implementation
poverty, National Food Security Plan tation of the Food the National implemen- on the imple- on the imple- of the National
inequality, and Nutrition implemented and Nutrition Food and Nu- tation of the mentation of mentation of Food and Nutrition
vulnera- Security Plan Security Plan was trition Security National Food the National the National Security Plan
bility and undertaken and Plan was fa- and Nutrition Food And Nu- Food And Nu-
social ills provinces were cilitated in all Security Plan trition Security trition Security
supported to en- provinces Plan Plan
sure the adoption
and implementa-
tion of the plan
Implemented Programme New indicator New indicator Framework Finalize the Link 20 000 so- Link 30 000 so- Evaluate the
programme to link social on pro- Framework for cial protection cial protection implementation of
to link social protection gramme to a programme beneficiaries beneficiaries the programme for
protection beneficiaries link social to link social to sustainable to sustainable linking social pro-
beneficiaries to sustainable protection protection livelihood op- livelihood op- tection beneficia-
to sustainable livelihood benefi- beneficiaries portunities portunities ries to sustainable
livelihood op- opportunities ciaries to to sustainable livelihood oppor-
portunities implemented sustainable livelihoods tunities
livelihoods
opportunities
developed
and ready for
external con-
sultations
Reviewed Reviewed New indicator New indicator New indica- Review the Submit the Capacity Monitor imple-
Sustainable Sustainable tor Sustainable reviewed building on mentation of the
Livelihood Livelihood Livelihood Sustainable reviewed reviewed Sustain-
Framework for Framework for Framework for Livelihood Sustainable able Livelihood
CDPs CDPs imple- CDPs Framework Livelihood Framework for
mented to Cabinet for Framework for CDPs
approval CDPs

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ANNUAL PERFORMANCE PLAN