Page 46 - Department of Social Development Annual Report 2021

PART B: PERFORMANCE INFORMATION

PERFORMANCE BY PROGRAMME

Monitoring and Evaluation (Originally tabled APP)

Outcome Functional, efficient and integrated sector Reasons for revision of
the Annual Target
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

Monitoring Monitoring and N/A N/A Monitoring and The Monitoring and This output was linked To prioritise the approval of the
and Evaluation Evaluation Evaluation Framework to the approval of the M&E Policy before developing
Evaluation Framework Framework was not developed M&E Policy which was the framework.
Framework implemented developed not completed in time

46 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21