Page 41 - DSD ANNUAL REPORT 2022-2

PART B: PERFORMANCE INFORMATION
Strategy and Change Management
Outcome Functional, efficient, and integrated sector
Output Output Actual Achievement Actual Achievement Annual Actual Output 2021/22 Reasons for Deviation from
Indicator 2019/20 2020/21 Target 2021/22 2021/22 target
DSD Sector APPs aligned APPs aligned to the Sector N/A The implementation plan DSD Sector APPs aligned The APPs of DSD Sector No deviation
to the Sector Strategic Strategic Plan of the DSD Sector Strategic to the Sector Strategic were aligned to the Sector
Plan Plan was approved by Plan Strategic Plan prior to
HSDS in March 2021. The tabling in
DSD APP 2021/22 was Parliament
approved and tabled in
Parliament.
Monitoring and Evaluation
Outcome Functional, efficient, and integrated sector
Output Output Actual Actual Annual Actual Output 2021/22 Reasons for
Indicator Achievement Achievement 2020/21 Target 2021/22 Deviation from
2019/20 2021/22 target
Evaluation studies Evaluations reports N/A The three (3) rapid Produce a fieldwork report Fieldwork report on an Evaluation of the Food Distribution No deviation
in line with Social assessment studies on an Evaluation of the Hybrid Model was produced and presented to stakeholders.
Development Sector were not completed. The Food Distribution Hybrid Data was analysed and a draft evaluation report was also
Priorities conducted following progress has Model produced
been recorded:
i) Fieldwork report was
completed, and preliminary
findings were presented
ii) Fieldwork report was
completed, and preliminary
findings were presented
iii) Inception report and
literature review were
completed.
Electronic M&E Electronic M&E Sys- N/A Inception report and proj- Develop an Electronic The Electronic M&E System for selected Social No deviation
System for the Social tem for the Social ect plan for the Electronic M&E System for selected Development Sector programmes has been developed:
Development Sector Development Sector M&E System was pro- Social Development Sector • M&E Frameworks, Theories of Change, Output and
implemented duced programmes Outcome Indicators, Technical Indicator Descriptions for
all DSD Programmes finalised.
• As-Is Reports for all provincial DSD completed.
• Business and functional requirements reports for the
M&E System completed.
• Proof of Concept of M&E system completed.
• The Proof of Concept was demonstrated to the DSD by
the service provider.
• The Electronic M&E System has now been deployed on
the DSDs training platform.

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 41