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PORTFOLIO%20COMMMITEE%20ON%20SOCIAL%20DEVELOPMENT%20%20BUDGET%20HEARINGS%20AND%20STRATEGIC%20PLAN%202011-2014

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Title: PORTFOLIO%20COMMMITEE%20ON%20SOCIAL%20DEVELOPMENT%20%20BUDGET%20HEARINGS%20AND%20STRATEGIC%20PLAN%202011-2014


1
PORTFOLIO COMMMITEE ON SOCIAL DEVELOPMENT
BUDGET HEARINGS AND STRATEGIC PLAN 2011-2014
  • 29th MARCH 2011

2
PRESENTATION STRUCTURE
  • PART 1 STRATEGIC OVERVIEW
  • INTRODUCTION
  • STRATEGIC THRUST
  • STRUCTURE
  • K EY PRIORITIES
  • DSD OUTCOMES
  • OUTPUTS AND ANNUAL
  • PERFORMANCE TARGETS
  • CHALLENGES
  • PART 2 BUDGET OVERVIEW
  • 2011 MTEF ALLOCATIONS
  • 2011 ALLOCATIONS PER PROGRAM SUBPROGRAM
  • CONCLUSION

3
PART 1
  • Social Development Strategic
  • Overview

4
  • INTRODUCTION
  • To present to the Portfolio Committee (PC) the
    Departments overview that encompass the vision,
    mission, mandate and strategic priorities.
  • Highlight key priority areas over MTEF and DSD
    approach to government outcomes.
  • Provide detailed budget that supports the
    implementation thereof.

5
STRATEGIC THRUST
  • Vision
  • A caring and integrated system of social
    development services that facilitates human
    development and improves the quality of life.
  • Mission
  • To ensure the provision of comprehensive social
    services which protect the poor and vulnerable
    within the framework of the South African
    Constitution and subsequent legislation create
    an enabling environment for sustainable
    development and delivery of quality welfare
    services in partnership with all those committed
    to building a caring society.

6
STRUCTURE
7
KEY PRIORITIES
  • Welfare Service Improvements
  • The welfare services environment is now clearly
    defined and the Department continues to implement
    various services in accordance with guiding
    legislations.
  • The emphasis in this area will be on enhancement
    of sector capacity in terms of bolstering the
    presence of social services professionals on the
    ground, unblocking service delivery issues
    related to the application of the legislation,
    training and further guidance to delivery
    partners.

8
KEY PRIORITIES
  • Welfare Service Improvements
  • The funding of service delivery partners (NGOs)
    will receive some attention and ensure that NGOs
    are appropriately engaged and policy reforms
    regarding funding are undertaken, which will
    ensure that resources are directed to where the
    most needs are.

9
KEY PRIORITIES
  • A reduction in substance abuse
  • The Department of Social Development will be
    leading campaigns that seek to reduce the abuse
    of drugs and rehabilitate and integrate drug
    users to become addiction-free and productive
    members of society
  • This campaign will oversee policy and legislative
    changes that will regulate the manner in which
    alcoholic products are marketed and distributed.
  • This will be accompanied by social change
    strategies to change the current unhealthy use of
    alcohol in South Africa.

10
KEY PRIORITIES
  • Tackling of social crime
  • Despite our progress and best practice policies
    our country still has high levels of social crime
    particularly violence against women and children.
    Our Victim Empowerment Programmes and social
    crime prevention strategies are delivered in
    partnership with civil society organisations and
    partner government departments.
  • A key part of our strategic thrust over the next
    financial year will be to seek increased levels
    of resources for organisations working to prevent
    and reduce gender based violence.

11
KEY PRIORITIES
  • Promotion and establishment of ECDs
  • The Department will continue to accelerate the
    Early Childhood Development Programme to ensure
    that every child is given a good start early in
    life.
  • The number of children in Early Childhood
    Development sites subsidized by the Department of
    Social Development has increased from 270,096 in
    2005 to 443,545 in 2011.

12
KEY PRIORITIES
  • Community Development
  • The Department of Social Development continues to
    develop and implement an array of programmes that
    do not only protect South Africans against
    poverty, but also promote investment in building
    and strengthening community and households
    capacity towards self-reliance.
  • Youth and women to ensure that they are provided
    with appropriate support to unleash their
    potential to achieve sustainable livelihoods.
    This collective effort will certainly create
    solidarity promote social change and justice as
    part of nation building.

13
KEY PRIORITIES
  • Community Development
  • The Department will further place more emphasis
    on repositioning its community development area.
  • This is particularly relevant given the formation
    of new departments that present opportunity for
    interfacing of mandates and services.

14
KEY PRIORITIES
  • Provision of Comprehensive Social Security
  • The mainstay of our contribution to reduce income
    poverty remains in our social assistance
    programmes.
  • The number of poor households in receipt of
    social grants reached a high of 15 million by
    January 2011
  • We will research the viability of revising the
    means tests for all the grant types so that more
    people who need assistance may be reached
  • The Department will ensure that our retirement
    systems is more responsive to the needs of all
    working people.

15
KEY PRIORITIES
  • Provision of Comprehensive Social Security
  • The Department has established a Tribunal to
    investigate and adjudicate on all the social
    grants appeals and it is now establishing the
    Inspectorate to examine and maintain the
    integrity of the social security framework and
    systems.

16
KEY PRIORITIES
  • Strengthening of the Non-Governmental
    Organisations
  • Working together with various sections of our
    society remains a key strategic anchor for the
    Department of Social Development and is a
    necessary step in ensuring that social
    development goals are realised.
  • The Department will continue to lead in the
    registration and strengthening of civil society
    organisations that support communities in service
    delivery and broadly on development issues.

17
KEY PRIORITIES
  • Strengthening of the Non-Governmental
    Organisations
  • Over the next financial year, the Department will
    improve its Information Technology systems so
    that we are better able to publish lists of
    organisations that have opted to demonstrate
    their willingness to be accountable for how they
    spend resources they raise from donors thereby
    increasing their credibility and indeed
    marketability.
  • The Department will also place more emphasis on
    education through consultative workshops and
    information to the public and indeed other
    agencies in government on the NPO registration
    system as stipulated in the NPO Act of 1998.

18
KEY PRIORITIES
  • Zero hunger
  • At the same time we are also working towards
    further improvements of the people of South
    Africas food security through linking the
    provision of social assistance to programmes that
    will facilitate the integration of food
    production to the consumption of healthy food by
    poor South Africans. This will be done in
    partnership with partner departments such as
    Rural Development and Agriculture.
  • Our participation in this programme loosely
    termed the Zero Hunger Programme as is the case
    in Brazil has the potential to significantly
    change the manner food is produced and
    distributed in South Africa.

19
OUTCOMES FOR SOCIAL DEVELOPMENT
Outcome 7 Vibrant, equitable, sustainable
rural communities contributing towards food
security
Government outcomes DSD contribution Targets by 2014
Vibrant, equitable, sustainable rural communities contributing towards food security Communities participate and influence social change 50 war on poverty wards driving their own social change programmes
10 of community development structures facilitating social change programmes
20
OUTCOMES FOR SOCIAL DEVELOPMENT
Outcome 7 Vibrant, equitable, sustainable
rural communities contributing towards food
security
Government outcomes DSD contribution Targets by 2014
Vibrant, equitable, sustainable rural communities contributing towards food security Increased understanding of vulnerabilities and opportunities for households and communities 1.5 million poor households profiled by 2014
All households profiled referred for appropriate support and interventions
21
OUTCOMES FOR SOCIAL DEVELOPMENT
Outcome 7 Vibrant, equitable, sustainable
rural communities contributing towards food
security
Government outcomes DSD contribution Targets by 2014
Vibrant, equitable, sustainable rural communities contributing towards food security Youth participate and influence social change 1 350 youth structures that participate in social change programmes
1,000,000 youth are participating/covered by youth outreach programmes
22
OUTCOMES FOR SOCIAL DEVELOPMENT
Outcome 7 Vibrant, equitable, sustainable
rural communities contributing towards food
security
Government outcomes DSD contribution Targets by 2014
Vibrant, equitable, sustainable rural communities contributing towards food security Cohesive communities All provinces implementing the Intergeneration Programme
98,000 youth participating in intergenerational activities
23
OUTCOMES FOR SOCIAL DEVELOPMENT
Outcome 7 Vibrant, equitable, sustainable
rural communities contributing towards food
security
Government outcomes DSD contribution Targets by 2014
Vibrant, equitable, sustainable rural communities contributing towards food security Improved access to diverse and affordable food 80 of poor households with access to nutritious and affordable food

24
OUTCOMES FOR SOCIAL DEVELOPMENT
Outcome 2 A long and healthy life for all
South Africans
Government outcomes DSD contribution Targets by 2014
A long and healthy life for all South Africans Reduction of new HIV and Aids infections through social behavioural change 50 reduction of new HIV infections
50 of sampled youth
Reduction in stigma on HIV/AIDS 25 reduction in HIV and Aids related stigma amongst infected and affected individuals served by HCBC organizations
25
OUTCOMES FOR SOCIAL DEVELOPMENT
Outcome 2 A long and healthy life for all
South Africans
Government outcomes DSD contribution Targets by 2014
A long and healthy life for all South Africans Reduction in the psychosocial impact of HIV and Aids and other chronic illnesses on the South African population 50 of households with infected or affected individuals served by HCBC organizations whose quality of life has improved
HIV Aids and key health concerns with demographic consequences integrated into social sector development plans 80 Social Sector government departments incorporating evidence on HIV and Aids and key health concerns
26
OUTCOMES FOR SOCIAL DEVELOPMENT
Outcome 4 Decent employment through inclusive
growth
Government outcomes DSD contribution Targets by 2014
Decent employment through inclusive growth Increased work opportunities, skills and income levels in the social sector 750 000 work opportunities created by 2014
Increased social insurance coverage through a mandatory contribution for pension, death and disability benefits 7 million employed with pensions, disability and death benefits
27
OUTCOMES FOR SOCIAL DEVELOPMENT
Outcome 1 Quality Basic Education
Government outcomes DSD contribution Targets by 2014
Quality Basic Education Improved access to early childhood development programmes 10 Annual growth on children accessing ECD programmes
Improved quality ECD programmes 60 compliance to norms and Standards


28
OUTCOMES FOR SOCIAL DEVELOPMENT
Outcome 3 All people in South Africa are and
feel safe
Government outcomes DSD contribution Targets by 2014
All people in South Africa are and feel safe Reduced incidence of social crime 100 of children in conflict of the law assessed
60 of children in conflict with the law diverted
30 of reported victims of human trafficking are placed in recovery programmes
29
OUTCOMES FOR SOCIAL DEVELOPMENT
Outcome 3 All people in South Africa are and
feel safe
Government outcomes DSD contribution Targets by 2014
All people in South Africa are and feel safe Reduced incidence of social crime 60 of victims of gender based violence reported and provided with services


30
OUTCOMES FOR SOCIAL DEVELOPMENT
Outcome 3 All people in South Africa are and
feel safe
Government outcomes DSD contribution Targets by 2014
All people in South Africa are and feel safe Reduced abuse of substances in communities 20 increase of reported cases of substance abuse accessing treatment centres
Reduced incidence of abuse of older persons 20 reduction

31
Outputs and Annual Performance Targets
32
SOCIAL SECURITY
33
SOCIAL SECURITY
34
SOCIAL SECURITY
Social grants beneficiary numbers by type of grant, 2007/08 to 2013/14 Social grants beneficiary numbers by type of grant, 2007/08 to 2013/14 Social grants beneficiary numbers by type of grant, 2007/08 to 2013/14 Social grants beneficiary numbers by type of grant, 2007/08 to 2013/14 Social grants beneficiary numbers by type of grant, 2007/08 to 2013/14 Social grants beneficiary numbers by type of grant, 2007/08 to 2013/14 Social grants beneficiary numbers by type of grant, 2007/08 to 2013/14 Social grants beneficiary numbers by type of grant, 2007/08 to 2013/14
Type of grant March 2008 March 2009 March 2010 March 2011 March 2012 March 2013 March 2014
Projected projected projected projected
Old age 2 218 993 2 343 995 2,489,637 2,654,796 2,740,345 2,799,433 2,857,890
War veterans 1 963 1 599 1,236 938 779 647 535
Disability 1 413 263 1 371 712 1,298,770 1,237,836 1,259,499 1,281,280 1,303,853
Foster care 443 191 476 394 489,322 540,748 556,829 573,438 590,593
Care dependency 101 836 107 065 118,972 120,863 127,201 133,873 140,474
Child support 8 195 524 8 765 354 9,380,713 10,403,740 10,871,564 11,135,052 11,373,627
Grant-in-aid 37 343 46 069 49 000 58 500 61 425 65 110 68 366
Total Exl Grant in Aid 12 374 770 13 066 118 13,778,649 14,958,921 15,556,217 15,923,723 16,266,972
35
SOCIAL SECURITY
Government Outcome Decent employment through inclusive growth Decent employment through inclusive growth Decent employment through inclusive growth Decent employment through inclusive growth Decent employment through inclusive growth
DSD Specific Outcome Increased social insurance coverage through a mandatory contribution for pension, death and disability benefits Increased social insurance coverage through a mandatory contribution for pension, death and disability benefits Increased social insurance coverage through a mandatory contribution for pension, death and disability benefits Increased social insurance coverage through a mandatory contribution for pension, death and disability benefits Increased social insurance coverage through a mandatory contribution for pension, death and disability benefits
Medium-term targets Medium-term targets Medium-term targets
Outputs Output indicator Baseline 2011/12 2012/13 2013/14
Legislation for mandatory retirement, death and disability benefits Approved legislation No legislative framework in place Draft legislation and consultation Legislation approved  and institutional reform initiated NSSF established as agency to implement the legislation
36
SOCIAL SECURITY
Government Outcome An efficient, effective and development oriented public service An efficient, effective and development oriented public service An efficient, effective and development oriented public service An efficient, effective and development oriented public service An efficient, effective and development oriented public service
DSD Specific Outcome Social security policy coherence through a single department Social security policy coherence through a single department Social security policy coherence through a single department Social security policy coherence through a single department Social security policy coherence through a single department
Medium-term targets Medium-term targets Medium-term targets
Outputs Output indicator Baseline 2011/12 2012/13 2013/14
Department is established and delivery is integrated Merged Social Security policy development and integrated delivery Social security policy development located in 5 departments with 7 delivery agencies Initiate ring-fencing and effect Proclamation Department is fully established Shift accountability reporting of delivery agencies to new department
37
SOCIAL SECURITY
DSD Specific Outcome Extension of social assistance coverage to include poor and vulnerable South Africans Extension of social assistance coverage to include poor and vulnerable South Africans Extension of social assistance coverage to include poor and vulnerable South Africans Extension of social assistance coverage to include poor and vulnerable South Africans Extension of social assistance coverage to include poor and vulnerable South Africans
Medium-term targets Medium-term targets Medium-term targets
Outputs Output indicator Baseline 2011/12 2012/13 2013/14
Social grants threshold increased Number of poor people benefiting from a new threshold Means test thresholds CSG R30,000/annum OAG R33,000/annum Disability R35,000/annum OAG R44000 per annum OAG R54000 per annum Children R45000 per annum Disability R44000 per annum OAG R62000 per annum Children R54000 per annum Disability R54000
38
SOCIAL SECURITY
Government Outcome An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship
DSD Specific Outcome Effective, efficient and accessible social assistance appeals service Effective, efficient and accessible social assistance appeals service Effective, efficient and accessible social assistance appeals service Effective, efficient and accessible social assistance appeals service Effective, efficient and accessible social assistance appeals service
Medium-term targets Medium-term targets Medium-term targets
Outputs Output indicator Baseline 2011/12 2012/13 2013/14
Adjudication of Social Assistance Appeals to promote fair, just and equitable administrative action Adjudicate lodged appeals within a period of 90 days of receipt thereof SASSA rejections and reconsiderations (3 800 appeals were finalised within a period of 90 days) Adjudicate approximately 15 000 appeals within a 90 day period of receipt Adjudicate 15 000 appeals within 90 days of receipt. Adjudicate 18 000 within 90 days of receipt
Finalized backlog appeals Number of appeals on the backlog finalised 40 000 backlog appeals finalised by 31 March 2011 Finalise approximately 20 000 backlog appeals by September 2011 - -
39
SOCIAL SECURITY
Government Outcome An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship
DSD Specific Outcome Effective, efficient and accessible social assistance appeals service Effective, efficient and accessible social assistance appeals service Effective, efficient and accessible social assistance appeals service Effective, efficient and accessible social assistance appeals service Effective, efficient and accessible social assistance appeals service
Medium-term targets Medium-term targets Medium-term targets
Outputs Output indicator Baseline 2011/12 2012/13 2013/14
Overarching Policy Framework for a Comprehensive Social Security Adjudication System Number of provinces implementing Comprehensive Social Security Policy Framework Strategic Plan approved by MINMEC in June 2010 and Standing Operating Procedure manual in line with current regulations Revised Strategic Plan and amended Standing Operating Procedure Manual and Guidelines in line with the amended Act and Regulations Revised Institutional Framework and Standing Operating Procedures and Guidelines in line with Policy Framework Review the Legislative Framework in line with Policy Framework for Comprehensive Social Security Adjudication System
40
SOCIAL SECURITY
Government Outcome An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship
DSD Specific Outcome Effective, efficient and accessible social assistance appeals service Effective, efficient and accessible social assistance appeals service Effective, efficient and accessible social assistance appeals service Effective, efficient and accessible social assistance appeals service Effective, efficient and accessible social assistance appeals service
Medium-term targets Medium-term targets Medium-term targets
Outputs Output indicator Baseline 2011/12 2012/13 2013/14
Regulations promulgated and implemented giving effect to section 18 of Social Assistance Act Number of Provinces implementing regulations on social assistance Regulations published in Government Gazette for comments Regulations promulgated and implemented giving effect to Social Assistance Act Develop norms and standards in compliance with Regulations Review norms and standards
41
SOCIAL SECURITY
Government Outcome An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship
DSD Specific Outcome Effective, efficient and accessible social assistance appeals service Effective, efficient and accessible social assistance appeals service Effective, efficient and accessible social assistance appeals service Effective, efficient and accessible social assistance appeals service Effective, efficient and accessible social assistance appeals service
Medium-term targets Medium-term targets Medium-term targets
Outputs Output indicator Baseline 2011/12 2012/13 2013/14
An Integrated Appeals Business Information System developed Number of Provinces implementing an integrated Appeals Business Information System Interim data capturing solution Implement Appeals MIS solution to interface with SOCPEN/SASSA MIS nationally and provincially Review and enhance provincial appeals business and information systems Produce data integrity report
42
SOCIAL SECURITY
Government Outcome An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship
DSD Specific Outcome Policy and legislation framework to maintain the integrity of the social security system Policy and legislation framework to maintain the integrity of the social security system Policy and legislation framework to maintain the integrity of the social security system Policy and legislation framework to maintain the integrity of the social security system Policy and legislation framework to maintain the integrity of the social security system
DSD Specific Outcome Medium-term targets Medium-term targets Medium-term targets
Outputs Baseline 2011/12 2012/13 2013/14
An institutional systems and integrity audit report Resourced and functional PMU Integrity Assessment/ /Audit report Proposal on the PMU structure and key projects Conduct a national institutional systems integrity assessment /audit, in order to inform the ISS Business Case and the Leakage/Fraud Reduction Strategy or Plan PMU facilitates the report approval. Facilitates commencement to implement the report recommendations Impact Assessment and Monitoring the implementation process
43
SOCIAL SECURITY
Government Outcome An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship
DSD Specific Outcome Policy and legislation framework to maintain the integrity of the social security system Policy and legislation framework to maintain the integrity of the social security system Policy and legislation framework to maintain the integrity of the social security system Policy and legislation framework to maintain the integrity of the social security system Policy and legislation framework to maintain the integrity of the social security system
DSD Specific Outcome Medium-term targets Medium-term targets Medium-term targets
Outputs Baseline 2011/12 2012/13 2013/14
Comparative study and benchmarking in relation to similar institutions conducted Report on enterprise business and governance model Nil Validate the mandate, role, functions, institutional model and public listing of the ISS Approval of the Business Model and finalisation of listing in the PSA,2007 Implement the Business and Governance Model
An Inspectorate Business Case Report and funding proposals developed National scoping and cost benefit analysis project Nil Conduct a national inspection/ trends analysis in order to establish early leakage detection and buffer mechanisms Approved business case outlining leakage and fraud reduction strategy Approved Funding Allocation Adequate resource commitment over the MTEF period
44
SOCIAL SECURITY
Government Outcome An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship
DSD Specific Outcome Policy and legislation framework to maintain the integrity of the social security system Policy and legislation framework to maintain the integrity of the social security system Policy and legislation framework to maintain the integrity of the social security system Policy and legislation framework to maintain the integrity of the social security system Policy and legislation framework to maintain the integrity of the social security system
DSD Specific Outcome Medium-term targets Medium-term targets Medium-term targets
Outputs Baseline 2011/12 2012/13 2013/14
Commissioned Legislation Review Project Policy and Legislative amendments for the Inspectorate Nil Conduct a comprehensive policy and legislation review regarding aspects of social security, law enforcement and the constitution Introduce the legislative amendment to Parliament Policy and Enacted Legislation governing the Inspectorate
45
SOCIAL SECURITY
Government Outcome An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship
DSD Specific Outcome Policy and legislation framework to maintain the integrity of the social security system Policy and legislation framework to maintain the integrity of the social security system Policy and legislation framework to maintain the integrity of the social security system Policy and legislation framework to maintain the integrity of the social security system Policy and legislation framework to maintain the integrity of the social security system
DSD Specific Outcome Medium-term targets Medium-term targets Medium-term targets
Outputs Baseline 2011/12 2012/13 2013/14
ICT systems Analysis and Design Project A report on the ICT architecture and Systems Interface Nil Research and develop highly advanced enterprise and ICT Business Architecture with appropriate systems interfaces and platforms to execute the ISS mandate Consolidation of the ICT architecture and calibration of the customised system Establish infrastructure ICT system
46
SOCIAL SECURITY
Government Outcome An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship
DSD Specific Outcome Improved integrity of social security system through a functional Inspectorate Improved integrity of social security system through a functional Inspectorate Improved integrity of social security system through a functional Inspectorate Improved integrity of social security system through a functional Inspectorate Improved integrity of social security system through a functional Inspectorate
Medium-term targets Medium-term targets Medium-term targets
Outputs Output indicator Baseline 2011/12 2012/13 2013/14
Legislation approved by Parliament Enacted Legislation governing the ISS Nil Legislation review Project finalized. Legislation amendment approved by Parliament Effect/Operationalise the Inspectorate legislation
Resources, functional structure, operational strategy and systems Approved organisational structure and funding Nil Feasibility Study (The organisational model and resource project concluded) Approval /Concurrence on the structure and functions Implementation of the approved and resourced structure
47
SOCIAL SECURITY
Government Outcome An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship
DSD Specific Outcome Improved integrity of social security system through a functional Inspectorate Improved integrity of social security system through a functional Inspectorate Improved integrity of social security system through a functional Inspectorate Improved integrity of social security system through a functional Inspectorate Improved integrity of social security system through a functional Inspectorate
Medium-term targets Medium-term targets Medium-term targets
Outputs Output indicator Baseline 2011/12 2012/13 2013/14
Service Operations and delivery model Infrastructure and Capital ISS capital outlay Staff Recruitment and tools of trade Nil Service delivery and operations plan project Inspectorate service deliver / operations plan approved Implementation of the delivery model
Developed advanced ICT framework and platforms for data matching Calibrated ICT systems and administration support Nil ICT analysis and design project Customized business and administration systems Implementation of business systems
48
SOCIAL SECURITY
Government Outcome An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered fair and inclusive citizenship
DSD Specific Outcome Improved integrity of social security system through a functional Inspectorate Improved integrity of social security system through a functional Inspectorate Improved integrity of social security system through a functional Inspectorate Improved integrity of social security system through a functional Inspectorate Improved integrity of social security system through a functional Inspectorate
Medium-term targets Medium-term targets Medium-term targets
Outputs Output indicator Baseline 2011/12 2012/13 2013/14
A dedicated functional capability for audit, investigation and inspection Specialized Audit//Investigation function Nil A beneficiary inspection /Early Fraud detection and deterrent Project Leakage and Fraud early detection strategy and plan Implement the Leakage and Fraud early detection strategy and mechanism
A coherent monitoring, evaluation and reporting model and systems Specialised information processing/analysis and reporting function Nil Feasibility study on the appropriate monitoring and impact assessment and reporting model Approved M,E R model Implementation of the monitoring and reporting model
49
WELFARE SERVICES POLICY DEVELOPMENT AND
IMPLEMENTATION
Government Outcome An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship
DSD Specific Outcome A skilled and capable workforce to support an inclusive growth path Improved sector performance and delivery of quality social welfare services A skilled and capable workforce to support an inclusive growth path Improved sector performance and delivery of quality social welfare services A skilled and capable workforce to support an inclusive growth path Improved sector performance and delivery of quality social welfare services A skilled and capable workforce to support an inclusive growth path Improved sector performance and delivery of quality social welfare services A skilled and capable workforce to support an inclusive growth path Improved sector performance and delivery of quality social welfare services
DSD Specific Outcome Medium-term targets Medium-term targets Medium-term targets
Outputs Baseline 2011/12 2012/13 2013/14
Implementation of the recruitment and retention strategy for social workers Number of scholarships awarded to social worker students 3908 30 increase in the scholarships awarded to social worker students 40 increase in the scholarships awarded to social work students 50 increase in the scholarships awarded to social work students
50
WELFARE SERVICES POLICY DEVELOPMENT AND
IMPLEMENTATION
Government Outcome An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship
DSD Specific Outcome A skilled and capable workforce to support an inclusive growth path Improved sector performance and delivery of quality social welfare services A skilled and capable workforce to support an inclusive growth path Improved sector performance and delivery of quality social welfare services A skilled and capable workforce to support an inclusive growth path Improved sector performance and delivery of quality social welfare services A skilled and capable workforce to support an inclusive growth path Improved sector performance and delivery of quality social welfare services A skilled and capable workforce to support an inclusive growth path Improved sector performance and delivery of quality social welfare services
DSD Specific Outcome Medium-term targets Medium-term targets Medium-term targets
Outputs Baseline 2011/12 2012/13 2013/14
Policy on Social Service Professions and Occupations approved Number of provinces implementing the supervision framework for social workers Social Service Professions Act 110 of 1978 regulating social workers only Consultative sessions on the Policy on Social Service Professions and Occupations Approved Policy on Social Service Professions and Occupations Draft Bill on Social Service Professions and Occupations
51
WELFARE SERVICES POLICY DEVELOPMENT AND
IMPLEMENTATION
Government Outcome An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship
DSD Specific Outcome A skilled and capable workforce to support an inclusive growth path Improved sector performance and delivery of quality social welfare services A skilled and capable workforce to support an inclusive growth path Improved sector performance and delivery of quality social welfare services A skilled and capable workforce to support an inclusive growth path Improved sector performance and delivery of quality social welfare services A skilled and capable workforce to support an inclusive growth path Improved sector performance and delivery of quality social welfare services A skilled and capable workforce to support an inclusive growth path Improved sector performance and delivery of quality social welfare services
DSD Specific Outcome Medium-term targets Medium-term targets Medium-term targets
Outputs Baseline 2011/12 2012/13 2013/14
Implementation of supervision framework for social workers Regulated social service professionals 0 9 Provinces implementing supervision framework for social workers Monitoring the implementation of supervision framework for social workers Monitoring the implementation of supervision framework for social workers
52
WELFARE SERVICES POLICY DEVELOPMENT AND
IMPLEMENTATION
Government Outcome An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship
DSD Specific Outcome Improved sector performance and delivery of quality social welfare services Improved sector performance and delivery of quality social welfare services Improved sector performance and delivery of quality social welfare services Improved sector performance and delivery of quality social welfare services Improved sector performance and delivery of quality social welfare services
DSD Specific Outcome Medium-term targets Medium-term targets Medium-term targets
Outputs Baseline 2011/12 2012/13 2013/14
Policy on the Management and Promotion of Human Rights approved Implementation of the Policy on the Management and Promotion of Human Rights Draft policy Finalise the policy framework on the Management and Promotion of Human Rights Provide training and build capacity for the implementation of the framework in all 9 provinces Develop draft complaints management systems and the guidelines for employers
53
WELFARE SERVICES POLICY DEVELOPMENT AND
IMPLEMENTATION
Government Outcome An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship
DSD Specific Outcome Improved sector performance and delivery of quality social welfare services Improved sector performance and delivery of quality social welfare services Improved sector performance and delivery of quality social welfare services Improved sector performance and delivery of quality social welfare services Improved sector performance and delivery of quality social welfare services
DSD Specific Outcome Medium-term targets Medium-term targets Medium-term targets
Outputs Baseline 2011/12 2012/13 2013/14
NPO Financing Policy developed Approved NPO Financing Policy Policy on Financial Awards to Service Providers Consultative sessions on the Policy on Financial Awards to Service Providers Costing of the NPO Financing Policy Implementation of the NPO Financing Policy
54
WELFARE SERVICES POLICY DEVELOPMENT AND
IMPLEMENTATION
Government Outcome An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship
DSD Specific Outcome Improved sector performance and delivery of quality social welfare services Improved sector performance and delivery of quality social welfare services Improved sector performance and delivery of quality social welfare services Improved sector performance and delivery of quality social welfare services Improved sector performance and delivery of quality social welfare services
DSD Specific Outcome Medium-term targets Medium-term targets Medium-term targets
Outputs Baseline 2011/12 2012/13 2013/14
Approved framework on social welfare services Framework for social welfare services implemented in all Provinces Social Welfare Framework is not implemented in provinces 9 Provinces implementing Social Welfare Framework Monitoring the implementation of supervision framework for social workers Monitoring the implementation of supervision framework for social workers
55
WELFARE SERVICES POLICY DEVELOPMENT AND
IMPLEMENTATION
Government Outcome All people in South Africa are and feel safe All people in South Africa are and feel safe All people in South Africa are and feel safe All people in South Africa are and feel safe All people in South Africa are and feel safe
DSD Specific Outcome Create an environment that enables the protection and promotion of older persons rights Create an environment that enables the protection and promotion of older persons rights Create an environment that enables the protection and promotion of older persons rights Create an environment that enables the protection and promotion of older persons rights Create an environment that enables the protection and promotion of older persons rights
Medium-term targets Medium-term targets Medium-term targets
Outputs Output indicator Baseline 2011/12 2012/13 2013/14
Create an environment that enables the protection and promotion of older persons rights Number of cases of elder abuse registered in the national register for older persons. 300 cases registered in the national register for older persons 400 cases reported 500 cases reported 600 cases reported
Create an environment that enables the protection and promotion of older persons rights Number of people trained on the protocol for the management of the elder abuse 50 of social professionals have been trained 100 trained social professionals 150 trained social professionals 200 trained social professionals
56
WELFARE SERVICES POLICY DEVELOPMENT AND
IMPLEMENTATION
Government Outcome All people in South Africa are and feel safe All people in South Africa are and feel safe All people in South Africa are and feel safe All people in South Africa are and feel safe All people in South Africa are and feel safe
DSD Specific Outcome Create an environment that enables the protection and promotion of older persons rights Create an environment that enables the protection and promotion of older persons rights Create an environment that enables the protection and promotion of older persons rights Create an environment that enables the protection and promotion of older persons rights Create an environment that enables the protection and promotion of older persons rights
Medium-term targets Medium-term targets Medium-term targets
Outputs Output indicator Baseline 2011/12 2012/13 2013/14
Transformation on luncheon clubs/services center into community based care and support services Number of transformed luncheon clubs and old age homes None of the existing services are transformed 412 of old age temporarily/conditionally registered 90 of services temporarily/conditionally registered Merging the conditions of registrations with the resources Monitor the compliance on the registration
57
WELFARE SERVICES POLICY DEVELOPMENT AND
IMPLEMENTATION
Government Outcome Sustainable human settlement and improved quality of household life Sustainable human settlement and improved quality of household life Sustainable human settlement and improved quality of household life Sustainable human settlement and improved quality of household life Sustainable human settlement and improved quality of household life
DSD Specific Outcome To protect and promote the rights of people with disabilities To protect and promote the rights of people with disabilities To protect and promote the rights of people with disabilities To protect and promote the rights of people with disabilities To protect and promote the rights of people with disabilities
Medium-term targets Medium-term targets Medium-term targets
Outputs Output indicator Baseline 2011/12 2012/13 2013/14
Developed Policy and Legislation on social services to persons with disabilities Approved policy on social services to persons with disabilities Draft Policy on social services to persons with disabilities Approved policy on social services to persons with disabilities Draft bill Draft Bill Costed Submit Draft Bill to Cluster and Cabinet for approval
Alignment of DSD programmes to the disability policies Number of DSD programmes aligned to the disability policy No programmes aligned Auditing of all DSD programmes and legislations 5 of DSD policies aligned to the disability policy 20 of DSD policies aligned to the disability policy
58
WELFARE SERVICES POLICY DEVELOPMENT AND
IMPLEMENTATION
Government Outcome A quality basic education A quality basic education A quality basic education A quality basic education A quality basic education
DSD Specific Outcome Improved access to Early Childhood Development (ECD) programmes Improved access to Early Childhood Development (ECD) programmes Improved access to Early Childhood Development (ECD) programmes Improved access to Early Childhood Development (ECD) programmes Improved access to Early Childhood Development (ECD) programmes
Medium-term targets Medium-term targets Medium-term targets
Outputs Output indicator Baseline 2011/12 2012/13 2013/14
Provision of Early Childhood Development programmes Number of children accessing ECD programmes 1 Million children accessing ECD programmes 10 increase in the number of children between 0 5 years old accessing ECD Programmes per annum 10 increase in the number of children between 0 5 years old accessing ECD Programmes per annum 10 increase in the number of children between 0 5 years old accessing ECD Programmes per annum
59
WELFARE SERVICES POLICY DEVELOPMENT AND
IMPLEMENTATION
Government Outcome A quality basic education A quality basic education A quality basic education A quality basic education A quality basic education
DSD Specific Outcome Improved access to Early Childhood Development (ECD) programmes Improved access to Early Childhood Development (ECD) programmes Improved access to Early Childhood Development (ECD) programmes Improved access to Early Childhood Development (ECD) programmes Improved access to Early Childhood Development (ECD) programmes
Medium-term targets Medium-term targets Medium-term targets
Outputs Output indicator Baseline 2011/12 2012/13 2013/14
Provision of Early Childhood Development programmes Number of ECD Programmes complying with Norms and Standards 0 1000 ECD complying with Norms and Standards 2 500 ECD complying with Norms and Standards 5 000 ECD complying with Norms and Standards
60
WELFARE SERVICES POLICY DEVELOPMENT AND
IMPLEMENTATION
Government Outcome A quality basic education A quality basic education A quality basic education A quality basic education A quality basic education
DSD Specific Outcome Improved access to Early Childhood Development (ECD) programmes Improved access to Early Childhood Development (ECD) programmes Improved access to Early Childhood Development (ECD) programmes Improved access to Early Childhood Development (ECD) programmes Improved access to Early Childhood Development (ECD) programmes
Medium-term targets Medium-term targets Medium-term targets
Outputs Output indicator Baseline 2011/12 2012/13 2013/14
Provision of Early Childhood Development programmes Number of ECD Facilities implementing registered ECD Programmes in terms of the Childrens Act (No 38 of 2005) 0 1000 ECD facilities implementing registered ECD Programmes 2 500 ECD facilities implementing registered ECD Programmes 5 000 ECD facilities implementing registered ECD Programmes
Number of Partial Care sites registered 16 250 Registered Partial Care facilities 10 increase per annum 10 increase per annum 10 increase per annum
61
WELFARE SERVICES POLICY DEVELOPMENT AND
IMPLEMENTATION
Government Outcome All people in South Africa are and feel safe All people in South Africa are and feel safe All people in South Africa are and feel safe All people in South Africa are and feel safe All people in South Africa are and feel safe
DSD Specific Outcome Safe and friendly society for children Safe and friendly society for children Safe and friendly society for children Safe and friendly society for children Safe and friendly society for children
Medium-term targets Medium-term targets Medium-term targets
Outputs Output indicator Baseline 2011/12 2012/13 2013/14
Child protection services strengthened through the implementation of child care and protection measures Number of children abused, neglected and exploited (CANE) reported on the CPR Part A 19 138 000 CANE cases registered on CPR Part A 2 000 New CANE cases registered on CPR Part A 2 000 New CANE cases registered on CPR Part A 2 000 New CANE cases registered on CPR Part A
Child protection services strengthened through the implementation of child care and protection measures Number of employees working with children screened against CPR Part B 908 employees screened against CPR Part B 1500 employees screened against CPR Part B 3 000 employees screened against CPR Part B 3 000 employees screened against CPR Part B
62
WELFARE SERVICES POLICY DEVELOPMENT AND
IMPLEMENTATION
Government Outcome All people in South Africa are and feel safe All people in South Africa are and feel safe All people in South Africa are and feel safe All people in South Africa are and feel safe All people in South Africa are and feel safe
DSD Specific Outcome Safe and friendly society for children Safe and friendly society for children Safe and friendly society for children Safe and friendly society for children Safe and friendly society for children
Medium-term targets Medium-term targets Medium-term targets
Outputs Output indicator Baseline 2011/12 2012/13 2013/14
Child protection services strengthened through the implementation of child care and protection measures Guidelines for Prevention and Early Intervention approved and implemented No guidelines in place currently Developed Guidelines for Prevention and Early Intervention Prevention and Early Intervention programmes implemented in all provinces Implementation of Prevention and Early Intervention Programmes monitored and evaluated
63
WELFARE SERVICES POLICY DEVELOPMENT AND
IMPLEMENTATION
Government Outcome All people in South Africa are and feel safe All people in South Africa are and feel safe All people in South Africa are and feel safe All people in South Africa are and feel safe All people in South Africa are and feel safe
DSD Specific Outcome Safe and friendly society for children Safe and friendly society for children Safe and friendly society for children Safe and friendly society for children Safe and friendly society for children
Medium-term targets Medium-term targets Medium-term targets
Outputs Output indicator Baseline 2011/12 2012/13 2013/14
Improved access to child care and protection through Alternative Care services Number of children accessing Adoption Services 2500 Adoption Cases registered annually 5 increase in the number of children accessing Adoption Services 5 increase in the number of children accessing Adoption Services 10 number of children accessing Adoption Services
Number of children accessing CYCCs 14 701 Children accessing CYCCs 20 increase in the number of children accessing CYCCs 20 increase in the number of children accessing CYCCs 20 increase in the number of children accessing CYCCs
64
WELFARE SERVICES POLICY DEVELOPMENT AND
IMPLEMENTATION
Government Outcome All people in South Africa are and feel safe All people in South Africa are and feel safe All people in South Africa are and feel safe All people in South Africa are and feel safe All people in South Africa are and feel safe
DSD Specific Outcome Safe and friendly society for children Safe and friendly society for children Safe and friendly society for children Safe and friendly society for children Safe and friendly society for children
Medium-term targets Medium-term targets Medium-term targets
Outputs Output indicator Baseline 2011/12 2012/13 2013/14
Improved access to child care and protection through Alternative Care services Number of children accessing Drop-in centers 41 381 Children accessing Drop-in centers 15 increase in the number of children accessing Drop-in centers 15 increase in the number of children accessing Drop-in centers 15 increase in the number of children accessing Drop-in centers
Number of children accessing Foster-care services 500 174 Children accessing Foster-care services 10 increase in the number of children accessing Foster-care services 10 increase in the number of children accessing Foster-care services 10 increase in the number of children accessing Foster-care services
65
WELFARE SERVICES POLICY DEVELOPMENT AND
IMPLEMENTATION
Government Outcome All people in South Africa are and feel safe All people in South Africa are and feel safe All people in South Africa are and feel safe All people in South Africa are and feel safe All people in South Africa are and feel safe
DSD Specific Outcome Safe and friendly society for children Safe and friendly society for children Safe and friendly society for children Safe and friendly society for children Safe and friendly society for children
Medium-term targets Medium-term targets Medium-term targets
Outputs Output indicator Baseline 2011/12 2012/13 2013/14
Implement and monitor the Childrens Act. Number of provinces complying to Norms and Standards 0 compliance to Norms and Standards 20 compliance to Norms and Standards 20 compliance to Norms and Standards 20 compliance to Norms and Standards
66
WELFARE SERVICES POLICY DEVELOPMENT AND
IMPLEMENTATION
Government Outcome All people in South Africa are and feel safe All people in South Africa are and feel safe All people in South Africa are and feel safe All people in South Africa are and feel safe All people in South Africa are and feel safe
DSD Specific Outcome Reduced incidence of substance abuse in communities Reduced incidence of substance abuse in communities Reduced incidence of substance abuse in communities Reduced incidence of substance abuse in communities Reduced incidence of substance abuse in communities
Medium-term targets Medium-term targets Medium-term targets
Outputs Output indicator Baseline 2011/12 2012/13 2013/14
Anti drug/Substance abuse awareness and educational programmes in schools, workplaces, media and communities actively promoted Number of anti drug awareness and educational programmes implemented Ke-Moja awareness National campaign on anti drugs and substance abuse rolled out in all provinces Evaluation of the national campaign Implementation of the recommendations based on the evaluation
Regulations for substance abuse legislation developed Approved regulations for the Prevention of and Treatment for substance Abuse Act Prevention of and Treatment for Substance Abuse Act Finalisation and approval of the regulations Facilitate implementation of the legislation and the regulations in 9 provinces Monitoring of the implementation of the legislation in 9 provinces
67
WELFARE SERVICES POLICY DEVELOPMENT AND
IMPLEMENTATION
Government Outcome Sustainable human settlement and improved quality of household life Sustainable human settlement and improved quality of household life Sustainable human settlement and improved quality of household life Sustainable human settlement and improved quality of household life Sustainable human settlement and improved quality of household life
DSD Specific Outcome Restored family values and responsibilities in order to build cohesive communities Restored family values and responsibilities in order to build cohesive communities Restored family values and responsibilities in order to build cohesive communities Restored family values and responsibilities in order to build cohesive communities Restored family values and responsibilities in order to build cohesive communities
Medium-term targets Medium-term targets Medium-term targets
Outputs Output indicator Baseline 2011/12 2012/13 2013/14
White Paper on the family
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