Page 104 - Department of Social Development Annual Report 2021

PART B: PERFORMANCE INFORMATION

PERFORMANCE BY PROGRAMME

Non- Profit Organisations (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
Turnaround % of new N/A A total of 33 065 NPO 98% of all new During the first quarter, Lockdown due to Covid-19 Physical restrictions,
time on NPO application applications were application a total of 5 093 NPO made it difficult for officials to rotational staff
registration processed within received and 32 552 processed registration process NPO applications as it members and
two months were processed, of within two applications were requires online connection and insufficient tools of
which 32 299 (97.7%) months received and 2 226 tools of trade. The current trade.
were processed within were processed. Of capacity of personnel with the
two months those processed, 1 645 tools of trade to be able to
(32%) were processes work remotely will not be able
within two months to address high influx of online
applications during the
Covid-19 period

NPO % of NPO N/A A total of 59 118 NPO 80% of During the first quarter, Lockdown due to Covid-19 Physical restrictions,
compliance monitoring reports were monitoring a total of 4 778 reports made it difficult for officials to rotational staff
monitoring reports processed, and 55 866 reports were received and 3 process NPO annual reports as members and lack
processed within of which 26 178 processed 057 were processed. Of it requires online connection tools of trade.
two months (44.3%) were processed within two those processed, 2 659 and tools of trade
within two months months (55.6%) were processes
within two months

NPO % of NPOs N/A N/A 40% of NPOs Target not achieved Due to Covid-19 lockdown Due to Covid-19
education registered within registered regulations which restrict lockdown
and 3 months within three travelling, the Department was regulations which
awareness participate in months unable to conduct education restrict travelling.
programmes education and participate in and awareness programmes to
implemented awareness education and NPOs registered within 3
programmes awareness months
programmes

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21 104