Page 77 - DSD ANNUAL REPORT 2022-2

PERFORMANCE BY PROGRAMME PART B: PERFORMANCE INFORMATION

Social Policy
Outcome Reduced levels poverty, inequality, vulnerable and social ills
Output Output Actual Achievement Actual Achievement Annual Target 2021/22 Actual Output 2021/22 Reasons for Deviation
Indicator 2019/20 2020/21 from 2021/22 target
Evidence-based advisory Number of Research and N/A Four (4) research and Develop and disseminate Four (4) research and No deviation
on social policy Policy Briefs developed policy briefs developed four (4) research and policy briefs were developed
and disseminated policy briefs and disseminated

Special Projects and Innovation
Outcome Reduced levels poverty, inequality, vulnerable and social ills
Output Output Indicator Actual Achievement Actual Achievement Annual Target 2021/22 Actual Output 2021/22 Reasons for Deviation from
2019/20 2020/21 2021/22 target
EPWP work opportunities Number of EPWP work As a contribution to the A total of 39 437 EPWP Create 175 253 EPWP work A total of 236 875 Work The target for the EPWP
created through Social opportunities created implementation of the Work Opportunities were opportunities through Opportunities were creat- Social Sector was exceed-
Sector Programmes thorough Social Sector EPWP Social Sector Phase created through DSD Pro- Social Sector EPWP Pro- ed through Social Sector ed because of the Incen-
Programmes 4 Plan, the Provincial grammes grammes EPWP Programmes tive Grant that progammes
Business Plans from five have received directly
provinces, namely, LP, because of good perfor-
NW, WC, EC, and FS, were mance and the stimulus
finalised. package from COVID-19
fund which was given from
the National Treasury.

Community Mobilisation and Empowerment
Outcome Reduced levels poverty, inequality, vulnerable and social ills
Output Output Indicator Actual Achievement Actual Achievement Annual Target 2021/22 Actual Output 2021/22 Reasons for Deviation from
2019/20 2020/21 2021/22 target
Community Mobilisation Number of provincial Facilitated the Community Capacity building of Capacity building of nine No deviation
and Empowerment workshops on Community development of Mobilisation and nine provinces on the provinces on Community
Framework Mobilisation and Community Mobilisation Community Mobilisation Mobilisation and
Empowerment and Empowerment Empowerment and Empowerment Empowerment Framework
Framework Framework through Framework has been Framework has been conducted
provincial workshops finalised
conducted
with Community
Development
Practitioners in all
provinces

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 77