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DEPARTMENT OF SOCIAL 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
Conducted Study on the New indicator New indicator New indica- New indicator Conduct a Capacity Implementation of
Study Re- Design and tor Study on the Building on the study recom-
port on the Implemen- Design and the Outcomes mendation
Design and tation Evalu- Implemen- on the Design
Implemen- ation of the tation Evalu- and Imple-
tation Evalu- Sustainable ation of the mentation
ation of the Livelihood Sustainable Evaluation
Sustainable Programme Livelihood of the Sus-
Livelihood conducted Programme tainable
Programme Livelihood
Programme

Output Indicators Annual Target Q1 Q2 Q3 Q4
(2022/23)
National Food and Nutri- Develop an annual report Produce quarterly report Produce quarterly report Produce quarterly report Develop an annual report
tion Security Plan imple- on the implementation on the implementation on the implementation on the implementation on the implementation
mented of the National Food and of the National Food and of the National Food and of the National Food and of the National Food and
Nutrition Security Plan Nutrition Security Plan Nutrition Security Plan Nutrition Security Plan Nutrition Security Plan
Programme to link social Link 20 000 social pro- - - - Link 20 000 social pro-
protection beneficiaries to tection beneficiaries to tection beneficiaries to
sustainable livelihood op- sustainable livelihood sustainable livelihood
portunities implemented opportunities opportunities
Reviewed Sustainable Live- Submit the reviewed Submit the reviewed Submit the reviewed Submit the reviewed Submit the reviewed
lihood Framework for CDPs Sustainable Livelihood Sustainable Livelihood Sustainable Livelihood Sustainable Livelihood Sustainable Livelihood
implemented Framework to Cabinet for Framework to different Framework to the Clusters Framework to Cabinet for Framework to Cabinet
approval forums approval
Study on the Design and Produce a fieldwork report Design the implemen- Conduct fieldwork on Conduct fieldwork on Produce a fieldwork
Implementation Evalu- on the Design and Im- tation of the Evaluation a Design and Imple- a Design and Imple- report on the Design
ation of the Sustainable plementation Evaluation study of the Sustainable mentation Evaluation of mentation Evaluation of and Implementation
Livelihood Programme Study of the Sustainable Livelihood Programme Sustainable Livelihood Sustainable Livelihood Evaluation Study of the
conducted Livelihood Programme Programme Programme Sustainable Livelihood
Programme

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ANNUAL PERFORMANCE PLAN