Page 101 - Department of Social Development Annual Report 2021

PART B: PERFORMANCE INFORMATION

PERFORMANCE BY PROGRAMME

Special Projects and Innovations (Originally tabled APP)

Outcome Reduced levels poverty ,inequality, vulnerable and social ills
Outputs Output indicator Actual Achievement Actual Achievement Annual target Actual Outputs Reasons for Deviation Reasons for revision to
2018/2019 2019/2020 2020/21 2020/2021 from 2020/21 target the annual target

EPWP work Number of EPWP Phase IV Social As a contribution to 26 400 EPWP work No EPWP work Other forums were The revision of the
opportunitie EPWP work Sector Plan was the implementation opportunities opportunities were suspended due to the target is due to
s created opportunities developed. of the EPWP Social created through created. However, restrictions on closure of some
through DSD created Sector Phase 4 Plan, DSD Programmes the Department gathering by Covid-19 operations as a
Programmes thorough DSD the Provincial convened one DSD lockdown regulations result of Covid-19,
Programmes Business Plans from Provincial which meant lesser
five provinces, Coordinators work opportunities
namely; LP, NW, WC, meeting and will be achieved
EC, and FS, were developed a
finalised. Covid-19
intervention plan

Special Projects and Innovation (Re-tabled APP)

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

EPWP work Number of EPWP Phase IV Social As a contribution to the 17 400 EPWP work A total of 39 437 A total of 39 437 The DSD target for the
opportunitie EPWP work Sector Plan was implementation of the opportunities EPWP Work EPWP Work EPWP Social Sector
s created opportunities developed. EPWP Social Sector Phase created through Opportunities were Opportunities were was exceeded as a
through DSD created 4 Plan, the Provincial DSD Programmes created through DSD created through result of the Incentive
Programmes thorough DSD Business Plans from five Programmes DSD Programmes Grant that progammes
Programmes provinces, namely; LP, NW, have received directly
WC, EC, and FS, were as a result of good
finalised. performance and the
stimulus package from
Covid-19 fund which
was given from the
National Treasury.

101 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21