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DEPARTMENT OF SOCIAL DEVELOPMENT

Output Indicators Annual Target Q1 Q2 Q3 Q4
(2022/23)
Population Policy imple- Monitor and report on Present and deliberate on Inception of the Popu- Progress report on the Report on “Population and
mented the implementation of the South African report lation Based Scenario South African commit- sustainable development,
the Population Policy on “Population and Sus- Project ments to the Nairobi in particular sustained and
tainable Development, Summit on ICPD+25 inclusive economic growth”
in particular sustained developed for the UNCPD
and inclusive economic
growth” for the 54th
session of the UNCPD

Adolescent Sexual and Implement the Adoles- - World Population Day Sexual Reproductive Adolescent Sexual and Re-
Reproductive Health and cent Sexual and Repro- event on Sexual and Justice Conference productive Health and Rights
Rights Programme imple- ductive Health and Rights Reproductive Health and conducted Programme Improvement
mented Programme Rights conducted Plan finalized

Framework on integra- Produce monitoring Promote the implemen- Curriculum Development Municipalities, govern- Produce monitoring reports
tion of Population Policy reports on the implemen- tation of the framework of the Population Policy ment Departments and on the implementation of the
into District Development tation of the framework on integration of Popula- Orientation Training Pro- civil society capacitated framework on integration of
Model implemented on integration of Popula- tion Policy in the District gramme on the Population Policy Population Policy in the Dis-
tion Policy in the District Development Model Orientation Training Pro- trict Development Model
Development Model gramme
Number of municipalities Train 92 municipalities on Train 23 municipalities on Train 23 municipalities on Train 23 municipalities on Train 23 municipalities on
trained on integrating mi- the integrating migration the integration of migra- the integration of migra- the integration of migra- the integration of migration
gration issues into the IDP issues into the IDP tion issues into the IDPs tion issues into the IDPs tion issues into the IDPs issues into the IDPs

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ANNUAL PERFORMANCE PLAN