Page 77 - Department of Social Development Annual Report 2021

PART B: PERFORMANCE INFORMATION
PERFORMANCE BY PROGRAMME

HIV and AIDS (Originally tabled APP)
Outcome Empowered, resilient individuals, families and sustainable communities

Outputs Output Actual Achievement Actual Achievement Annual target Actual Outputs Reasons for deviation Reasons for revision of
indicator 2018/2019 2019/2020 2020/21 2020/2021 from 2020/21 target the Annual Target
SSPs Number of SSPs N/A Twelve (12) PSS capacity Capacitate 300 Capacity building on The face-to-face The face-to-face training
capacitated capacitated on building workshops were SSPs on Psychosocial support training method method with local SSPs
on psychosocial support conducted in nine (9) psychosocial guidelines for 300 with local SSPs was was affected by the travel
psychosocial guidelines provinces. Three (03) support SSPs was not impacted by travel restrictions and other
support additional workshops guidelines conducted. restrictions within Covid-19 regulations. The
guidelines were conducted through the risk adjusted reduction in the budget
programmes collaboration and approach Alert allocation also affected
funding from PACT SA. Level 5 and 4. the plans.

SSPs Number of SSPs N/A New Indicator Capacitate 300 The annual target The face-to-face training
capacitated capacitated on Social SSPs on Social The target was not due was revised during method with local SSPs
on Social and and Behaviour Change and Behaviour for reporting during the revision of the was affected by the travel
Behaviour (SBC) programmes Change (SBC) the first quarter of APP. restrictions and other
Change programmes 2020/21 Covid-19 regulations. The
(SBC) reduction in the budget
programme allocation also affected
the plans.

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21 77