Goals and Functions | Social Development

Sub-Programme: Corporate Management Services
1. Provide integrated planning for implementing government electroral mandates.
2. Develop and coordinate Departmental policies in line with national and provincial policy priorities.
3. Provide human resource management and development.
4. To provide information and records management services.
5. Provide effective and efficient communication services.
6. Implement effective and efficient monitoring and evaluation systems.
7. To provide transformation and transversal services.
Financial Management Services
1. Provide capital planning, development and maintenance of infrastructure.
2. Provide efficient and effective supply chain system.
Risk Management Services
1. Provide risk management services

To provide protection, care and support services within communities and institutions to 16 613 Older persons by 2016/17.
Sub-Programme: Services to Persons With Disabilities
1. To provide protection care and support services to 5 000 persons with disabilities by 2016/17.
Sub-Programme: HIV and AIDS
1. Reduce the psycho-social impact of HIV and AIDS from 98 301 to 379 183 individuals and families infected and affected by HIV and AIDS by 2016/17.

Sub-Programme: Care and services to Families
1. Provide integrate services to 147 462 families by 2016/17
Sub-Programme: Child Care and Protection
1. To provide care and protection to 55 708 children in need of care by 2016/17.
Sub-Programme: ECD and Partial Care
1. To increase the number of children 0-5 years accessing ECD programmes and partial care to 230 000 by 2016/17
Sub-Programme: Child and Youth Care Centres
1. To provide care and protection to 55 708 children in need of care by 2016/17.
Sub-Programme: Community-Based Care Services for Children
1. Provide care and support to orphans and vulnerable children from 98 301 to 379 183 by 2016/17.

Sub-Programme: Crime Prevention and Support
1. To provide integrate developmental services to 18 705 children in conflict with the law by 2016/17.
Sub-Programme: Victim Empowerment
1. To provide care and support services to 97 650 victims of crime and violence by 2016/17.
Sub-Programme: Substance Abuse, Prevention and Rehabilitation
1. To provide prevention, treatment and rehabilitation services for substance abuse programmes to 32.8%(1 520 690) of the population by 2016/

Sub-Programme: Community Mobilization
1. To provide poverty reduction services to 25 000 vulnerable households by 2016/17.
Sub-Programme: Institutional Capacity Building and Support
1. To build capacity for 10 000 civil society structures by 2016/17.
2. To coordinate the creation of 15 000 EPWP work opportunities by 2016/17.
Sub-Programme: Poverty alleviation and Sustainable livelihoods
1. To provide poverty reduction services to 10 000 vulnerable households by 2016/17.
Sub-Programme: Community based Research and Planning
1. To provide poverty reduction services to 235 872 vulnerable households by 2016/17.
Sub-Programme: Youth Development
1. To provide skills and empowerment programmes to 50 000 youth by 2016/17.
Sub-Programme: Women Empowerment
1. To provide poverty reduction services to 20 000 vulnerable households by 2016/17.
Sub-Programme: Population Policy Promotion
1. To conduct 15 Population and Development related Research projects by 2016/17.
2. To provide advocacy, and information, education and communication (IEC) on population concerns to 374 stakeholders by 2016/17.

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