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DEPARTMENT OF SOCIAL DEVELOPMENT

Population and 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 Produced monitoring Population Policy New New Research Report Monitor the im- Monitor and Monitor and Monitor and
levels of report on the im- implemented indicator indicator on Youth Percep- plementation report on the report on the report on the
poverty, plementation of the tion Survey on of the Popula- implemen- implementa- implementa-
inequal- Population Policy Socio-economic, tion Policy tation of the tion of the Pop- tion of the Pop-
ity, vul- Health, & Gender Population ulation Policy ulation Policy
nerability on the impact of Policy
and social COVID-19 was not
ills conducted
Implemented Adolescent Sexual New New A total of 178 495 - Implement the Implement the Implement the
Adolescent Sexual and Reproductive indicator indicator young people Adolescent Adolescent Adolescent
and Reproductive Health and Rights participated in Sexual and Sexual and Sexual and
Health and Rights Programme imple- the sexual, repro- Reproductive Reproductive Reproductive
Programme mented ductive and Health and Health and Health and
rights online Rights pro- Rights pro- Rights pro-
advocacy gramme gramme gramme
campaign across
28 districts
Func- Produced monitor- Framework on New New New indicator Capacitate Produce mon- Produce Mon- Produce mon-
tional, ing reports on the integration of indicator indicator nine provinces itoring reports itoring reports itoring reports
efficient implementation of Population Policy on the imple- on the imple- on the imple- on the imple-
and in- the Framework on into District De- mentation of mentation of mentation of mentation of
tegrated integration of Pop- velopment Model the integration the framework the framework the framework
sector ulation Policy in the implemented of Population on integration on integration on integration
District Development Policy into the of Population of Population of Population
Model District Devel- Policy in the Policy in the Policy in the
opment Model District Devel- District Devel- District Devel-
opment Model opment Model opment Model
Municipalities trained Number of munic- New New New indicator Train 92 munic- Train 92 munic- Train 92 munic- Evaluation of
on integrating ipalities trained indicator indicator ipalities on the ipalities on the ipalities on the the Integrat-
Migration issues into on integrating Integrating Mi- Integrating Mi- Integrating Mi- ing Migration
the Integrated Devel- migration issues gration issues gration issues gration issues issues into the
opment into the IDPs into the IDP into the IDP into the IDP IDP

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ANNUAL PERFORMANCE PLAN