Page 72 - Department of Social Development Annual Report 2021

PART B: PERFORMANCE INFORMATION
PERFORMANCE BY PROGRAMME

Early Childhood Development (Originally tabled APP)
Outcome Improved social wellbeing of individuals, families and communities

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
ECD HR ECD HR N/A N/A Situational The target was not due for The annual target Redirecting budget and
Strategy for Strategy for Analysis Report reporting during the first was revised during human capacity
0-4-year age 0-4-year age on ECD HR quarter of 2020/21 the revision of the towards Covid-19 ECD
cohort cohort APP. programmes
developed

Master N/A N/A Train 100 The target was not due for The annual target Reprioritisation of
trainers Number of master trainers reporting during the first was revised during budget towards
trained on master trainers on parenting quarter of 2020/21 the revision of the Covid-19 ECD
parenting trained on programme APP. programmes
programme parenting
programme Adherence to
restrictive measures as
per COVID- 19
Regulations and
Directives

72 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21