Page 79 - Department of Social Development Annual Report 2021

PART B: PERFORMANCE INFORMATION
PERFORMANCE BY PROGRAMME

Child Protection (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
Capacity Number of N/A New Indicator Capacitate 500 Social Workers were not Country-wide The training will be
building Social Workers Social Workers capacitated lockdown with the conducted virtually and
conducted on capacitated prohibition of the majority of the
Adoption gatherings and trainees might not have
Policy meetings lead to the necessary tools.
Framework this deviation
and Strategy

Child Protection (Re-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 from
2018/2019 2019/2020 2020/21 2020/2021 2020/21 target
Capacity Number of N/A New Indicator Capacitate 180 430 Social Workers were capacitated in The over achievement is due
building Social Workers Social Workers the following provinces; North West, to the training being
conducted on capacitated Limpopo, Eastern Cape, Western Cape, conducted virtually to cover
Adoption Kwa Zulu Natal, Gauteng, Free State and more Social Workers and
Policy Northern Cape provinces.
Framework
and Strategy

79 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21