Page 86 - Department of Social Development Annual Report 2021

PART B: PERFORMANCE INFORMATION
PERFORMANCE BY PROGRAMME

Families and Social Crime Prevention (Re-tabled APP)

Outcome Reduced levels of poverty, inequality, vulnerability and social ills
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

Anti-Gangsterism Number of N/A Training on the (DSD) Monitor Implementation of No deviation
Strategy Provinces Anti-Gangsterism Strategy was implementation of Anti-Gangsterism Strategy
implemented Implementing conducted in four provinces, namely; Anti-Gangsterism was monitored in six
Anti-Gangsteris KZN, MP, NC and LP. A report on the Strategy in six provinces, namely; KZN, EC,
m Strategy training was produced. provinces WC, MP, GP and LP

Reviewed Integrated N/A New Indicator Consult six provinces Consultations on the More provinces were
Integrated Social Crime on the reviewing of reviewing of Integrated available and were
Social Crime Prevention Integrated Social Crime Social Crime Prevention consulted through
Prevention Strategy Strategy prevention Strategy Strategy were conducted with virtual platforms
(ISCPS) (ISCPS) all provinces
implemented

Capacitate 13 Number of N/A The officials working in Public Implement the The Universal Treatment No deviation
Public Treatment Public Treatment Centres, district offices Universal Treatment Curriculum was implemented
Centres to Treatment and provincial offices in Kwa-Zulu Curriculum in three in three public treatment
implement Centres Natal, Gauteng, Free State, public Treatment centres. These includes;
Universal implementing Mpumalanga and Eastern Cape were centres. Nkangala Treatment Centre
Treatment the Universal trained on all Universal Treatment in Mpumalanga, Northern
Curriculum Treatment Curriculum Courses. Cape Substance Dependency
Programme Curriculum Piloting Framework was developed Treatment Center in Northern
and approved for implementation in Cape and Newlands Park
the 2020/21 financial year. Treatment Center in
KwaZulu-Natal

Nine Provincial Capacity The NDMP was not The National Drug Master Plan Capacitate six The additional province
Substance building on submitted to Cabinet (NDMP) 2019 – 2024 was approved Provincial Substance A total of seven Provincial was available and was
Abuse Forums, the National However, it was by Cabinet in October 2019. Abuse Forums on Substance Abuse Forums consulted through
three cluster Drug Master presented to the NDMP were capacitated on the virtual platform
of national Plan Economic Cluster National Drug Master Plan
departments and Departments and 2019 - 2024. The provinces
34 districts SPCHD Cluster are: FS, GP, EC, NC, NW, WC
capacitated on the Departments and KZN
National Drug
Master Plan

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21 86