Page 80 - DSD ANNUAL REPORT 2022-2

PART B: PERFORMANCE INFORMATION PERFORMANCE BY PROGRAMME

Non-Profit Organisations (Continued )
Outcome Reduced levels poverty, inequality, vulnerable and social ills
Output Output Actual Achievement 2019/20 Actual Achievement Annual Actual Output 2021/22 Reasons for Deviation from
Indicator 2020/21 Target 2021/22 2021/22 target
DSD Sector Funding Policy DSD Sector Funding Policy As part of facilitating the Three provinces namely, Capacitate provinces on Provinces were capacitated No deviation
Implemented implementation of DSD Sector Mpumalanga, KwaZulu- the Implementation of on DSD Sector Funding
Funding Policy the following Natal, and North West, DSD Sector Funding Policy Policy.
were achieved: The DSD Sector implemented the Sector
Funding Policy was presented
at various forums. Service Level Funding Policy
Agreement (SLAs) templates for
were reviewed for alignment
with the revised Policy. Protocol
on prioritization and list of
names was developed
NPO Sector Payment NPO Sector payment N/A The NPO online system Develop NPO Sector The base NPO payment No deviation
system System implemented was enhanced. The NPO payment system system with the first set
System implementation of modules developed and
report for the tested.
enhancement was
developed
Strategies to overcome under performance
The NPO Bill was gazetted for further public comments during 2021/2022 financial year. It is envisaged to be submitted to Cabinet in the 2022/2023 financial year

Poverty Alleviation, Sustainable Livelihood and Food Security
Outcome Reduced levels poverty, inequality, vulnerable and social ills
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
National Food and National Food and The implementation of the N/A Develop a report on the A report on the Implementation No deviation
Nutrition Security Plan Nutrition Security Plan national food and nutrition Implementation of the of the DSD food and nutrition
implemented security plan has been DSD food and nutrition security plan has been
facilitated in all provinces security plan developed.
Programme to link social Programme to link social N/A Framework on Programme Finalise the framework for The Framework for a No deviation
protection beneficiaries protection beneficiaries to Link Social Protection a Programme to link Social Programme to Link Social
to sustainable livelihood to sustainable Beneficiaries to Protection Beneficiaries to Protection Beneficiaries to
opportunities livelihood opportunities Sustainable Livelihood sustainable livelihoods Sustainable Livelihoods is
implemented Opportunities Developed finalised.
and ready for external
consultations
Reviewed Sustainable Reviewed Sustainable N/A New indicator Review the Sustainable The reviewed second version No deviation
Livelihood Toolkit for CDPs Livelihood Toolkit for CDPs Livelihood Toolkit for CDPs of the Sustainable Livelihood
implemented Toolkit for CDPs is completed.

80 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22