Page 41 - Department of Social Development Annual Report 2021
P. 41

PART B: PERFORMANCE INFORMATION

             PERFORMANCE BY PROGRAMME



             Strategy Management and Transformation (Originally tabled APP)

              Outcome     Functional, efficient and integrated sector
              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

              DSD Sector   DSD Sector   N/A               N/A             Implementation   A discussion document   The annual target was   The Department will prioritise
              Strategic   Strategic Plan                                  Plan on DSD     on M&E Framework     revised during the    sectoral alignment on strategic
              Plan        2020-2025                                       Sector Strategic   was developed as part   revision of the APP  plans and APPs for 2021/2022
              2020-2025   implemented                                     Plan 2020 - 2025   of the implementation
                                                                          and APP         plan of the DSD Sector
                                                                                          Strategic Plan.





             Strategy Management and Transformation (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 Sector   DSD Sector   N/A               N/A              Implementation Plan on   The Implementation Plan on the DSD   No deviation
              Strategic   Strategic Plan                                   DSD Sector Strategic    Sector Strategic Plan was approved
              Plan        2020-2025                                        Plan 2020 - 2025 and    by HSDS in March 2021.
              2020-2025   implemented                                      APP approved
                                                                                                   The DSD APP 2021/2022 was
                                                                                                   approved and tabled in Parliament.






















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