Page 102 - Department of Social Development Annual Report 2021

PART B: PERFORMANCE INFORMATION

PERFORMANCE BY PROGRAMME

Community Mobilisation and Empowerment (Originally tabled APP)

Outcome Reduced levels poverty ,inequality, vulnerable and social ills
Reasons for Deviation
Actual Outputs
Outputs Output indicator Actual Achievement Actual Achievement Annual target Actual Outputs Reasons for deviation Reasons for revision of
from 2020/21 target
2020/2021
2018/2019 2019/2020 2020/21 2020/2021 from 2020/21 target the Annual Target
Youth Youth The implementation of N/A Youth Draft Youth The service provider The consultation will
Development Development the Social Development Development Development Policy could not finish the be conducted virtually.
Policy Policy Youth Policy was Policy submitted was not costed costing due to
implemented facilitated through for approval Covid-19 lockdown
hosting of roundtable as they were
discussion with all supposed to engage
provinces with provinces
physically

Youth Camps Youth Camp A total of 2 638 youth A total of 1 849 young Evaluation of the Development of Restrictions on Restrictions on
evaluated revised across all provinces people participated in Youth Camp submission and gatherings due to gatherings due to
and framework attended youth camps Social Development framework. concept document Covid-19 lockdown Covid-19 lockdown
implemented Youth Camps. on Youth Camp
framework was not
achieved
.
A total of 2 638 youth A total of 1 849 young 2 800 participating No Youth Camps The annual target Restrictions on
across all provinces people participated in in youth camps were held. The was revised during gatherings due to
attended youth camps. Social Development Youth Camp Concept the revision of the Covid-19 lockdown
Youth Camps. document was APP
however developed.

Social Number of youth N/A N/A Development of A service provider to The annual target The consultation will
mobilization participating in Community review the was revised during be conducted virtually.
youth camps Mobilization Community the revision of the
Community Framework Mobilisation and APP
capacity building Empowerment
Framework was
appointed.

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21 102