REVISED STRATEGIC PLAN AND BUDGET PORTFOLIO COMMITTEE VELISWA BADUZA DIRECTOR-GENERAL MAY 2013

REVISED STRATEGIC PLAN AND BUDGETPORTFOLIO COMMITTEE

VELISWA BADUZADIRECTOR-GENERAL

MAY 2013

• As part of the turnaround, the Strategic Plan has been revised taking into consideration Auditor-General comments, alignment with National Priorities, National Development Plan and New Growth Path.

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BACKGROUND

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SITUATIONAL ANALYSIS

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SITUATIONAL ANALYSIS cont’d

LEGISLATIVE FRAMEWORK

SOUTH AFRICAN CONTINENTAL/ REGIONAL INTERNATIONAL

Bill of Rights AU Heads of State Solemn Declaration on Gender and Equality in Africa, 2004

UN Convention for the Elimination of all forms of Discrimination against Women (CEDAW)

Employment Equity Act ( Act 55 of 1996)

AU Decades for African Women 2010-2020

UN Convention on the Rights of the Child and related protocol

Domestic Violence Act (Act 116 of 1998)

AU Charter for the Rights and Welfare of the child

Beijing Declaration and its Platform Action, 1995

AU Plan of Action for Children

UN Convention on the Rights of Persons with Disabilities

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LEGISLATIVE FRAMEWORK

SOUTH AFRICAN CONTINENTAL/ REGIONAL INTERNATIONAL

Maintenance Act (Act 4 of 1998)

African Decade of Persons with Disabilities, extended until 2019

Millennium development Goals, 2000

Sexual Offenses and other Related Matters Act (Act of 2007)

African Decade of Persons with Disabilities, extended until 2019

UN Member States’ Participation Protocol

Children's Act ( Act 38 of 2005)

AU Member States Participation Protocol

Recognition of Customary Marriages ( Act 120 of 1998)

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To promote, facilitate, coordinate and monitor the realisation of the rights and empowerment of women, children and people with disabilities.

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MANDATE OF THE DWCPD

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IMPLICATION OF LEGISLATION

VISION AND MISSION

• VISIONAn empowered society that upholds the rights of

women, children and people with disabilities.

• MISSIONTo mainstream the rights and empowerment of wcpd

through advocacy , institutional support and capacity development, monitoring and evaluation

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Role of the DWCPD within government

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Role of the DWCPD towards beneficiaries

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Role of the WCPD towards general public

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Strategic Outcomes

Strategic Outcome

Orientated Goal 1

The rights of women, children and people with disabilities realised

Strategic Outcome

Orientated Goal 2

Empowerment of women, children and people with

disabilities, facilitated for equitable access to public and

private sector programmes and services

Strategic Outcome

Orientated Goal 3

An effective and efficient department

Strategic Outcome

Orientated Goal 4

Gender-Based Violence reduction interventions increased

and violence against women, children and people with

disabilities decreased04/21/23 13

MTEF ALLOCATIONS : 2013/14 – 2015/16

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2013/2014 2014/2015 2015/2016

R'000 R'000 R'000

2012 MTEF ALLOCATIONS 195 464 214 867 224 750

Department baseline 195 464 214 867 224 750

ADDITIONAL FUNDS ALLOCATED TO BASELINE 2 848 3 663 5 484 Improvement in conditions of service: Department 1 514 1 871 3 150 Improvement in conditions of service: Commission for Gender Equality 1 334 1 792 2 334

2013 MTEF ALLOCATIONS (to be included in 2013 ENE) 198 312 218 530 230 234 (Percentage increase per financial year) 15% 10% 5%

Earmarked amounts Commission for Gender Equality 63 080 67 235 70 787

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The functions of the Department of Women, Children and People with Disabilities are organised in the following programmes:

•Programme 1: Administration

•Programme 2: Women’s Empowerment and Gender Equality

•Programme 3: Children’s Rights and Responsibilities

•Programme 4: Rights of People with Disabilities

DWCPD PROGRAMMES

MAIN APPROPRIATION

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Programme

Main Appropriation

2012/2013

Adjusted Budget

2012/2013

Main Appropriation

2013/2014 % IncreaseAdministration 63 772 83 433 91 637 10%Commission for Gender Equality 58 530 59 073 63 080 7%Women Empowerment and Gender Equality 20 933 21 099 19 789 -6%Children's Rights and Responsibilities 13 525 13 525 9 915 -27%Rights of People with Disabilities 15 431 15 719 13 891 -12%Total 172 191 192 849 198 312 3%* The reprioritisation in terms of allocations on all four programmes are on goods and services. The increase of 10% on Pr1 was due to the shortfall on allocation for compensation of employees, Office Accommodation, Audit Fees & IT related expenditure which was addressed by the reprioritisation from other three programmes.

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ECONOMIC CLASSIFICATION

Economic Classification

Main Appropriation

2012/2013

Adjusted Budget

2012/2013

Main Appropriation

2013/2014 % IncreaseCompensation of employees 57 126 69 845 80 338 15%Goods and services 53 381 60 542 51 305 -15%Transfers and subsidies 58 536 59 314 63 086 6%Payments for capital assets 3 148 3 148 3 583 14%Total 172 191 192 849 198 312 3%

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BUDGET ALLOCATIONS COMPARISON

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How funds will be spent 2013/2014

Strategic Objectives and links to APP, Govt Outcome, Priorities, NDP and Minister’s PA

Programme 1

Strategic Objective

Performance Indicator

Govt Outcome, Priorities, Minister`s PA & NDP

Baseline Annual Target

Strengthen good governance for the department to deliver on its mandate

Number of Internal Audit reports issued on the 3 year rolling plan

Govt Outcome: An efficient, effective and development oriented public service and an empowered, fair and inclusive citizenship

Minister`s PA Indicator: Number of gender, children and disability responsive partnership interventions promoted and monitored

Govt Priorities: Economic growth, decent work and sustainable livelihoods(Employment), Safety and Security (Crime) & Education

Minster`s PA Indicator: Implementation and monitoring of effective, efficient and accountable management and administrative support systems

NDP: Building a safer communityNDP: Reforming the public service.NDP: Fighting corruption and enhancing accountability

1 4

% of management action plans followed up and verified

1 100%

Implementation and monitoring of the 365 days action plan of activism against gender-based violence

365 Day Plan of Action (POA) coordinated

365 Day Plan of Action (POA) 2012

100% of planned actions achieved.

Strengthen good governance for the department to deliver on its mandate

% of deviation on expenditure against allocated funding

15.9% 5% (not in excess of)

% of reduction of vacancy rate

12% 7%

% of staff satisfaction rate conducted through survey

- 60%

Events coordination for three sectors in the department (women, children and people with disabilities)

2012 women, children and disability calendar

Reports on events coordinated produced

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Programme 1 Strategic Objective




Annual stakeholder forum coordinated

- 1 Annual stakeholder forum

Communication Plan (with regard to marketing and branding) implemented

- Communication Plan developed

Number of Evidence based research projects (empowerment, violence and survival) on women, children and people with disabilities undertaken

Departmental Research Agenda

3

Number of Research analytic reports on the status of women, children and people with disabilities produced.

- 6

Number of strategic documents (Strategic Plan, APP and Annual Report) developed

Strategic Plan 2010/11-2016/17APP 2012/13Annual Report 2011/12

3

Risk Management maturity level improved by implementing a risk register and Quarterly risk assessment report compiled

Draft Risk registerRisk Management Policy

Risk Register developed

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PROGRAMME 1 ADMINISTRATION


Main Appropriation

2013/2014Compensation of employees 57 482 Goods and services 31 428 Ministry Management Intersectoral Coordination & International Relations Research & Policy Development Corporate Services Communication Offi ce AccomodationTransfers and subsidies 6 Payments for capital assets 2 721 Total 91 637

5 8842 0531 2211 1027 581

31313 274


Programme 2

Strategic Objective




Promote, advocate and monitor women`s empowerment and gender equality

Number of programmes on WEGE Policy and Bill coordinated

Got Outcome: A long and healthy life for all South Africans

Govt Priorities: Health, Education, Employment, Rural Development & Safety and Security

Minister`s PA Indicator: Number of programmes advancing maternal and child survival facilitated.Number of programmes promoting access to training and economic opportunities for women coordinated and monitored

NDP: Health care for all.NDP: Social Protection (A nutrition intervention for pregnant women and young children).NDP: Inclusive rural economyNDP: Education, training and innovation

3 8

Number of Programmes on women’s socio-economic opportunities and development coordinated

3 5

Number of advocacy campaigns on prevention of mother-to-child treatment conducted

0 1

Number of Capacity building and institutional support programmes facilitated and coordinated

2 6

Number of initiatives on Institutional Support and Capacity development framework undertaken

1 4

Number of National Gender Mainstreaming (NGM) programmes coordinated

4 4

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Programme 2

Strategic Objective


Priorities, Minister`s PA & NDP


Number of initiatives for young women in (Science, Technology, Engineering and Mathematics (STEM) fields coordinated

Govt Outcome: A skilled and capable workforce to support an inclusive growth path & Education

Govt Priorities: Economic growth, decent work and sustainable livelihoods

Minister`s PA Indicator: Number of programmes promoting access to training and economic opportunities for women coordinated and monitored

NDP: Education, training and innovation.NDP: Transforming society and uniting the nationNDP: Social Equality

0 4

Number of status report on programmes for women empowerment & gender equality

2 5

Number of provincial programmes on implementation of women empowerment & gender equality monitored

8 8

Number of databases created and updated

6 8

Number of compliance reports to regional, continental and international commitments

4 4

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PROGRAMME 2 - WOMEN EMPOWERMENT AND GENDER EQUALITY (WEGE)


Main Appropriation

2013/2014Compensation of employees 9 095 Goods and services 10 340 DDG: Wege Advocacy and Mainstreaming for Gender Equality Institutional Support and Capacity Building for Gender Equality Monitoring and Evaluation for Gender EqualityTransfers and subsidies 63 080 Payments for capital assets 354 Total 82 869

400 5 885 2 322 1 733

Strategic Objectives and links to APP, Govt Outcome, Priorities, GNDP and Minister’s PA

Programme 3

Strategic Objective




Promote, advocate and monitor children`s Rights and Responsibilities

Number of Municipalities work shopped on Mainstreaming Strategy


Govt Priorities: Health , Education, Rural Development & Safety and security

Minister`s PA Indicator: Number of partnerships built to strengthen integrated institutional mechanisms to facilitate access to health & ECD

NDP: Health care for all.NDP: Early childhood development and nutrition.NDP: Social Protection (A nutrition intervention for pregnant women and young children). NDP: Education, training and innovation

None 4

Number of Social campaigns on rights of children conducted

Violence Against Children Study report

3

Number of child participation sessions held on empowerment

National and International Children’s Days Commemoration reports and documents 2010

2

Number of access to education and ECD programme conducted

1 2

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Programme 3

Strategic Objective




Number of Children`s Rights machineries convened


Govt Priorities: Health, Education & Safety and security

Minister`s PA Indicator: Number of reports monitoring participation of relevant departments in joint

NDP: Health care for all.NDP: Early childhood development and nutrition.NDP: Social Protection (A nutrition intervention for pregnant women and young children). NDP: Education, training and innovation

Machinery reports 3

Number of Capacity development initiated on the realisation of children`s rights

None 6

Child Friendly Cities/Communities model launched

National Plan of Action for Children

Child Friendly Cities/Communities model developed

M&E Strategy finalised Government wide M&E policies Departmental M&E FrameworkDWCPD CRR: M&E Framework

Government National Development priorities and development targets

M&E Strategy finalised

M&E data systems developed M&E data systems developed

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Programme 3

Strategic Objective




Number of Status report on key child rights priorities


Govt Priorities: Health , Education & Safety and Security

Minister`s PA Indicator: Number of reports monitoring participation of relevant departments in joint planning & monitoring processes

NDP: South Africa in the region and the world

.Key data sources Academic researchThe UN Global, country and national studies on Violence Against Children

1

Number of Regional and international periodic reports produced and deposited

Ratified international instruments: UNCRC & protocols, ACRWC

2 The AU- ACRWC & UNCRC reports finalised

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Main Appropriation

2013/2014Compensation of employees 5 576 Goods and services 4 120 Advocacy and Mainstreaming for the Promotion and Protection of Children's Rights Institutional Support and Capacity Building for the Promotion and Protection of Children's Rights Monitoring and Evaluation for the Promotion and Protection of Children's RightsTransfers and subsidies - Payments for capital assets 219 Total 9 915

1 374 1 441 1 305

PROGRAMME 3 – CHILDREN’S RIGHTS AND RESPONSIBILITIES (CRR)


Programme 4

Strategic Objective




Promote, advocate and monitor the rights of people with disabilities

Number of Disability Rights Campaigns coordinated

Govt Outcome: A skilled and capable workforce to support an inclusive growth path

Govt Priorities: Economic growth, decent work and sustainable livelihoods , Health, Safety and Security & Education

Minister`s PA Indicator: Number of transversal projects that mainstream disability considerations supportedMinister`s PA Indicator: economic empowerment and decent work for people with disabilities tracked and reported on.

NDP: Economic infrastructure NDP: South Africa in the region and the world

2012 National Disability Rights Awareness Month

2012 Disability Rights Siyahlola Dialogue

2012 Tributes

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Transversal policy and legislation to promote, protect and uphold the rights of people with disabilities in place

INDSUN-CRPD ratified

Draft National Disability Policy (NDP) developed

SANS 10400-S (Building Regulations)

Draft Universal Access (UA) Framework finalised

Number of transversal projects that mainstream disability considerations supported

3 transversal service delivery models for mainstreaming of disability consideration developed in 2012/13

Six (6)

Number of Reports on the Status of People with Disabilities published

1st CRPD Country Report

1st, 2nd, 3rd, 4th Conference of State Parties Statements

2012 Preliminary Special School Survey ReportFive provincial status reports

06

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Main Appropriation

2013/2014Compensation of employees 8 185 Goods and services 5 417 DDG: CRPD

Advocacy and Mainstreaming for the Equalisation of Opportunities for Persons with Disabilities

Institutional Support and Capacity Building for the Equalisation of Opportunities for Persons with Disabilities Monitoring and Evaluation for the Equalisation of Opportunities for Persons with DisabilitiesTransfers and subsidies - Payments for capital assets 289 Total 13 891

400 1 197 1 913 1 907

PROGRAMME 4 – RIGHTS OF PEOPLE WITH DISABILITIES (RPD)

THANK YOU

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Documents

REVISED STRATEGIC PLAN AND BUDGET PORTFOLIO COMMITTEE VELISWA BADUZA DIRECTOR-GENERAL MAY 2013