Page 78 - Department of Social Development Annual Report 2021

PART B: PERFORMANCE INFORMATION PART B: PERFORMANCE INFORMATION
PERFORMANCE BY PROGRAMME

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

Outputs Output Actual Achievement Actual Achievement Annual target Actual Outputs Reasons for Deviation
indicator 2018/2019 2019/2020 2020/21 2020/2021 from 2020/21 target
SSPs Number of SSPs N/A Twelve (12) PSS capacity Capacitate 150 SSPs on 204 SSPs were The target was exceeded.
capacitated capacitated on building workshops were psychosocial support capacitated on The Department managed
on psychosocial support conducted in nine (9) provinces. guidelines psychosocial support to conduct three virtual
psychosocial guidelines Three (03) additional workshops guidelines. workshops in Gauteng.
support were conducted through
guidelines collaboration and funding from
PACT SA

SSPs Number of SSPs N/A New Indicator Capacitate 100 SSPs on 226 SSPs capacitated on The target depends solely
capacitated capacitated on Social Social and Behaviour Social and Behaviour on the provinces and they
on Social and and Behaviour Change Change (SBC) Change (SBC) decided to identify more
Behaviour (SBC) programmes programmes programmes SSPs to participate in the
Change (SBC) virtual trainings
programmes

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21 78