Page 73 - Department of Social Development Annual Report 2021

PART B: PERFORMANCE INFORMATION
PERFORMANCE BY PROGRAMME

Early Childhood Development (Re-tabled APP)

Outcome Empowered, resilient individuals, families and sustainable communities
Outputs Output indicator Actual Achievement Actual Achievement Annual target Actual Outputs Reasons for Deviation from
2018/2019 2019/2020 2020/21 2020/2021 2020/21 target

Regulations Regulations on N/A Not applicable. The annual Draft Regulations on The draft Regulations on the No deviation
on the the Children’s target in its phrasing was Children’s Amendment Children’s Bill has been
Children’s Amendment Bill included in error in the Bill developed
Amendment finalised 2019/20 Annual Performance
Bill Plan. The target was already
achieved in the 2018/19
financial year.

Relief Numbers of N/A Not applicable 36 111 Compliance No compliance monitors were Funds were not allocated to
support for Compliance Monitors appointed to appointed as funds were not appoint the 36 111 Compliance
ECD Monitors monitor the norms and received to appoint the Monitors
programmes employed to standards and Covid-19 monitors.
monitor norms compliance in DSD
and standards managed and supported Funds were however allocated
and Covid-19 facilities to provide employment
compliance in protection for employees in the
DSD ECD sector as part of the
managed Presidential Employment
facilities Stimulus Relief Fund.

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21 73