Page 106 - Department of Social Development Annual Report 2021

PART B: PERFORMANCE INFORMATION

PERFORMANCE BY PROGRAMME

Non- Profit Organisations (Re-tabled APP)
Outcome Functional, efficient and integrated sector

Outputs Output indicator Actual Achievement Actual Achievement Annual target Actual Outputs Reasons for deviation
2018/2019 2019/2020 2020/21 2020/2021 from 2020/21 target

DSD/ NPO Number of Facilitated As part of facilitating the Three Provinces Three provinces, namely; No deviation
partnership provinces implementation of the implementation of DSD-NPO implementing DSD- Eastern Cape, Northern
model implementin DSD-NPO Partnership Partnership Model the following were NPO Partnership Cape and Limpopo,
implemented g DSD NPO Model through achieved: Model implemented the
partnerships consultative • The Model was presented at various DSD-NPO Partnership
model engagements with the forums. Model
relevant stakeholders • Partnership tools and templates were
for information sharing, developed.
education and Eight provinces were capacitated on
awareness. Partnership Model except Western Cape

Social Policy (Re-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
2018/2019 2019/2020 2020/21 2020/2021 from 2020/21 target

Evidence Number of N/A N/A Develop and Four research and policy No deviation
based research and disseminate four briefs developed and
advisory on policy briefs research and policy disseminated
social policy developed briefs

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21 106