Page 64 - DSD ANNUAL REPORT 2022-2

PART B: PERFORMANCE INFORMATION PERFORMANCE BY PROGRAMME
Early Childhood Development, Children’s Legislation and Families (Continued)
Outcome Empowered, resilient individuals, families, and sustainable communities
Outputs Output indicator Actual Achievement Actual Achievement Annual target 2021/22 Actual Outputs 2021/22 Reasons for
2019/20 2020/21 Deviation from
2021/22 target
Register ECD services Monitoring reports on N/A New indicator Monitoring the Registration of ECD services No deviation
registration of ECD registration of ECD was monitored and monitoring
services developed services reports were developed.
Revised White Paper on Revised White Paper The White Paper on The revised White Paper Consulted Revised White The Department consulted on No deviation
Families on Families approved Families was not on Families has been Paper on Families the Revised White Paper
reviewed. The area of developed
families is a specialised
field and the few service
providers that were
available were not
registered on the CSD and
this delayed the process
of the review as DSD had
to source outside the CSD
and ensure that there
is compliance with the
necessary prescripts.
Sinovuyo Teen Parent Sinovuyo Teen Parent N/A New indicator Conduct capacity building Capacity building was No deviation
digital programme digital programme on the Sinovuyo Teen conducted on the Sinovuyo
implemented Parent digital programme Teen Parent digital Programme
for implementation by for implementation by
provinces provinces

HIV and AIDS
Outcome Empowered, resilient individuals, families and sustainable communities
Outputs Output indicator Actual Achievement Actual Achievement Annual target 2021/22 Actual Outputs 2021/22 Reasons for Deviation from
2019/20 2020/21 2020/21 target

SSPs capacitated Number of SSPs Twelve (12) PSS capacity Two hundred and Capacitate three hundred Capacitated three hiundred The target was exceeded
on psycho-social capacitated on building workshops four (204) SSPs (300) SSPs on psychosocial and twenty-one (321) SSPs on because the Directorate
support guidelines psycho-social were conducted in nine were capacitated on support guidelines psychosocial support guidelines managed to conduct three
support guidelines (9) provinces. Three (03) psychosocial support (3) virtual workshops in
additional workshops guidelines. Gauteng additional to the
were conducted through physical ones that were
collaboration and funding initially planned.
from PACT SA.

64 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22