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PART B: PERFORMANCE INFORMATION
Social Crime Prevention and Anti-Substance Abuse (Continued)
Outcome Reduced levels of poverty, inequality, vulnerability, and social ills
Outputs Output indicator Actual Achievement 2019/20 Actual Achievement Annual target Actual Outputs 2021/22 Reasons for
2020/21 2021/22 Deviation from
2021/22 target
Public Number The officials working in The Universal Seven (7) public Seven (7) public treatments Centers, namely, Nkangala, Swartfontein, No deviations
Treatment of public Public Treatment Centres, Treatment Curriculum treatments JB Marks, Seshego, FF Ribeiro, Newlands Park public treatment centres
Centres treatment district offices and was implemented in centres capacitated and Northern Cape Substance Dependency Treatment Centre were
capacitated centres provincial offices in Kwa- three public treatment on the capacitated on the implementation of the UTC.
to implement capacitated Zulu Natal, Gauteng, Free centres. These include: implementation of
Universal on the State, Mpumalanga, and Nkangala Treatment the UTC
Treatment implementation Eastern Cape were trained Centre in Mpumalanga,
Curriculum of the UTC on all Universal Treatment Northern Cape
(UTC) Curriculum Courses. Substance Dependency
Treatment Center
Piloting Framework was in Northern Cape
developed and approved and Newlands Park
for implementation in the Treatment Center in
2020/21 financial year. KwaZulu-Natal
Facilitate the The NSP on New indicator New indicator Capacitate four (4) A total of four (4) provinces (WC, KZN, MP, NC) were capacitated on the No deviation
implementation Gender-Based provinces and six provision of psychosocial support services policy and Intersectoral
of the National Violence and (6) policy on the sheltering services in implementing the NSP
Strategic Femicide GBVF hotspot
Plan (NSP) on (GBVF) Pillar districts on the Conducted capacity building in six (6) GBVF hotspot districts on the
Gender-Based 4 of Response, provision of provision of psychosocial support services policy and intersectoral
Violence and Care, Support psychosocial policy on the sheltering services in implementing the NSP.
Femicide Pillar and Healing services policy and
4 of Response, Implemented intersectoral policy The hotspot districts were in EC on the 16-17 February 2022, MP on the
Care, Support on the sheltering 09-10 February 2022, NC on the 15-16 March 2022, LP on the 23 – 24
and Healing services in February 2022, GP on the 22 – 23 March 2022 and FS on the 29-30
implementing the March 2022).
NSP
Approved Victim Support New indicator New indicator Submit the VSS VSS Bill was not submitted to Cabinet for approval, however the The tabling
Victim Support Services Bill Bill to Cabinet for following progress was recorded: of the Bill is
Services Bill approved approval Development of the final SEIAS report was done and the final certificate dependent
was granted. on the final
The VSS Bill was submitted to the Office of the Chief State Law Advisors certification by
in August 2021. the OCSLA
The State Law Advisors have sent the feedback which include
comments and recommendation in November 2021
Strategies to overcome underperformance
Feedback from the Office of the Chief State Law Advisors will be included in the Bill and it will be processed during the 2022/23 financial year.
DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 69