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SELECT COMMMITEE ON SOCIAL SERVICES

This presentation outlines the strategic priorities, programs, and financial outlook of the Select Committee on Social Services. It highlights the committee's efforts to reform the welfare sector, improve early childhood development, strengthen social assistance, and enhance community development.

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SELECT COMMMITEE ON SOCIAL SERVICES

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  1. SELECT COMMMITEE ON SOCIAL SERVICES Strategic Plan 2015-2020&Annual Performance Plans2015/16 05 May 2015 Select Committee

  2. PRESENTATION STRUCTURE • Introduction and background • Strategic Priorities • Strategic Plan 2015-2020 • Annual Performance Plan 2015/16 • DSD Financial Outlook • Conclusion Select Committee

  3. INTRODUCTION & BACKGROUND • The Strategic Plan 2015-2020 and the APP 2015/16 presented to the Select Committee on Social Services are a product of extensive consultations and review of our work in the last cycle of government • Consultations DSD provincial departments, SASSA, NDA and other departments towards the development of the MTSF chapter on social protection. The MTSF translates the development path for South Africa as outlined in the National Development Plan Vision 2030. The NDP calls for the department to coordinate efforts towards an inclusive and responsive social protection system. Over the MTSF period, we will focus on reforming the welfare sector through policy and legislative reform; make investments to increase access to quality Early Childhood Development services; deepen social assistance and social security and thus ensuring that those deserving of state income support are able to access it; facilitate food and nutrition initiatives that seeks to ensure that every household that is struggling with hunger is supported; and we will also strengthen coordination of development efforts within the sector for better outcomes for the citizens. Select Committee

  4. VISION & MISSION Vision A Caring and Self-reliant Society Mission To transform our society by building conscious and capable citizens through the provision of comprehensive, integrated and sustainable social development services Select Committee

  5. STRATEGIC PRIORITIES The key sector priorities over the Medium Term Strategic Period are: • Reforming the social welfare sector and services to deliverbetterresults. • Improve the provision of Early Childhood Development. All children should enjoy services and benefits aimed at facilitating access to nutrition, health care, education, social care and safety. • Deepening social assistance and extending the scope for social security. • Strengthening Integrated community development interventions and improving household food and nutrition. • Establish social protection systems to strengthen coordination, integration, planning, monitoring and evaluation of services. Select Committee

  6. STRATEGIC PLAN 2015-2020PROGRAMME PERFORMANCE Select Committee

  7. Welfare Services: Transformation Select Committee

  8. Welfare Services: Social Crime Prevention and Victim Empowerment Select Committee

  9. Rights of persons with disability Select Committee

  10. Welfare Services: Children Select Committee

  11. Social Assistance Select Committee

  12. Community Development Select Committee

  13. Monitoring and Evaluation Select Committee

  14. ANNUAL PERFORMANCE PLAN2015/16 Select Committee

  15. Programme 1: Administration Select Committee

  16. Programme 2: Social Assistance Select Committee

  17. Programme 3: Social Security Policy and Administration Select Committee

  18. Programme 4: SERVICE STANDARDS Select Committee

  19. Programme 4: SERVICE STANDARDS Select Committee

  20. Programme 4: CHIDREN Select Committee

  21. Programme 4:CHILDREN Select Committee

  22. Programme 4: SOCIAL CRIME PREVENTION & VICTIM EMPOWERMENT Select Committee

  23. Programme 4: YOUTH Select Committee

  24. Programme 4: HIV/AIDS Select Committee

  25. Programme 4: RIGHTS OF PERSONS WITH DISABILITY Select Committee

  26. Programme 5: SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY Select Committee

  27. Programme 5: SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY Select Committee

  28. Programme 5: SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY Select Committee

  29. PART B DSD Financial outlook 23 October 2019 Select Committee 29

  30. SUMMARY - 2015 MTEF Select Committee

  31. BUDGET ALLOCATIONS R’000 7.3% Average increase of 6,4% Select Committee

  32. ALLOCATION PER PROGRAMME Select Committee

  33. ALLOCATION PER PROGRAMME Select Committee

  34. ALLOCATION PER ECONOMIC CLASSIFICATION Select Committee

  35. DETAILS OF MAJOR TRANSFER PAYMENTS Select Committee

  36. OPERATIONAL ALLOCATION Select Committee

  37. OPERATIONAL BUDGET ALLOCATION – excluding major transfers Select Committee

  38. OPERATIONAL ALLOCATION PER PROGRAMME Select Committee

  39. OPERATIONAL BUDGET ECONOMIC CLASSIFICATION – excluding major transfers Select Committee

  40. ALLOCATION PER ECONOMIC CLASSIFICATION Select Committee

  41. PROGRAMME 1: ADMINISTRATION Select Committee

  42. PROGRAMME 1: ADMINISTRATION Select Committee

  43. EXPENDITURE PER ECONOMIC CLASSIFICATION Select Committee

  44. PROGRAMME 3: SOCIAL SECURITY & ADMINISTRATION Select Committee

  45. PROGRAMME 3: SOCIAL SECURITY & ADMINISTRATION Select Committee

  46. EXPENDITURE PER ECONOMIC CLASSIFICATION Select Committee

  47. PROGRAMME 4: WELFARE SERVICES POLICY DEV & IMP SUPPORT Select Committee

  48. PROGRAMME 4: WELFARE SERVICES POLICY DEV & IMP SUPPORT Select Committee

  49. PROGRAMME 4: WELFARE SERVICES POLICY DEV & IMP SUPPORT Select Committee

  50. EXPENDITURE PER ECONOMIC CLASSIFICATION Select Committee

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