Page 84 - Department of Social Development Annual Report 2021

PART B: PERFORMANCE INFORMATION
PERFORMANCE BY PROGRAMME

Families and Social Crime Prevention (Originally tabled APP)

Outcome Reduced levels of poverty, inequality, vulnerability and social ills
Outputs Output indicator Actual Achievement Actual Achievement Annual target Actual Outputs Reasons for deviation Reasons for revision of
2018/2019 2019/2020 2020/21 2020/2021 from 2020/21 target the Annual Target

Anti-Gangste Number of N/A Training on the (DSD) Conduct Target not Session were not Target has been revised due to
rism Strategy provinces Anti-Gangsterism education and achieved conducted due to Covid-19 and to prepare IT
implemented reached through Strategy was conducted awareness lockdown regulations platforms to ensure that it can be
education and in four (4) provinces sessions on and directives that achieved using technology
awareness namely KZN, MP, NC and Anti-Gangsterism prohibited mass
sessions on LP. A report for trainings Strategy in nine gatherings and
anti-gangsteris was produced. provinces inter-provincial
m strategy travelling.

Reviewed Integrated New Indicator Review of the The concept The annual target was Target has been revised due to
Integrated Social Crime N/A Integrated Social document for revised during the Covid-19 and to prepare IT
Social Crime Prevention Crime Prevention reviewing of the revision of the APP. platforms to ensure that it can be
Prevention Strategy (ISCPS) Strategy Integrated Social achieved using technology
Strategy implemented Crime Prevention
(ISCPS) Strategy
developed

Capacitate Number of The officials working in Capacitate five Approval to The annual target was Target has been revised due to
13 Public public N/A Public Treatment public treatment implement revised during the Covid-19 and to prepare IT
Treatment treatment Centres, district offices centres to Universal revision of the APP. platforms to ensure that can be
Centres to centres and provincial offices in Implement the Treatment achieved using technology
implement capacitated to Kwa-Zulu Natal, Universal Curriculum (UTC)
Universal implement Gauteng, Free State, Treatment in public
Treatment Universal Mpumalanga and Eastern Curriculum. treatment centers
Curriculum Treatment Cape were trained on all was granted.
Programme Curriculum Universal Treatment
Programme. Curriculum Courses.

Piloting Framework was
developed and approved
for implementation in
the 2020/21 financial
year.

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21 84