Page 78 - DSD ANNUAL REPORT 2022-2

PART B: PERFORMANCE INFORMATION PERFORMANCE BY PROGRAMME

Community Mobilisation and Empowerment (Continued )
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
Training of Community Number of CDPs N/A N/A Train eight hundred (800) Eight hundred and There was more demand
Development Practitioners trained CDPs on community fourteen (814) CDPs for the training by some of
(CDPs) development practice and has been trained the provinces.
methodologies on community
development practice and
methodologies
Outcome Functional, efficient, and integrated sector
National National Community Facilitated Implementation National Community Consulted National National Community No deviation
Community Development Policy of Community Development Policy Community Development Development Policy has
Development approved Development Practice Policy been consulted with
Policy Policy through capacity has been finalised stakeholders
building of Community
Development Practice
Forums members in all
provinces
Amended NDA Act NDA Act reviewed N/A N/A Develop a concept Concept document on No deviation
document on amendment amendment of NDA Act
of NDA Act has been developed

Youth Development
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
2019/20 2020/21 from 2021/22 target
Youth Development Policy Youth Development Policy N/A Youth Development Policy Capacity building of Capacity building on the No deviation
implemented has been finalised nine Provinces on the DSD Youth Policy 2021-
implementation of Youth 2030 was conducted in all
Development Policy provinces

78 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22