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DEPARTMENT OF SOCIAL DEVELOPMENT

Method of Calculation / Assessment · Qualitative
Means of verification · Attendance registers, virtual recordings, programmes, agenda
Assumptions · Participants will be available to take part in the programme
Disaggregation of Beneficiaries (where · N/A
applicable)
Spatial Transformation (where · N/A
applicable)
Calculation Type · Non-cumulative
Reporting Cycle · Quarterly
Desired performance · Actual performance which is higher than the targeted performance
is desirable
Indicator Responsibility · DDG: Welfare Service Policy Development and Implementation
Support
Indicator Title Implementation of family preservation programmes monitored
Definition • The indicator refers to the monitoring of the implementation of the
Family Preservation Programmes by in nine provinces
Source of data • White Paper on Families, national, provinces, regions, districts, and
NGOs, provincial consolidated quarterly reports
Method of Calculation / Assessment • Qualitative
Means of verification • Attendance registers, agendas, monitoring tools, and provincial
quarterly reports. training manuals, and presentation
Assumptions • Social service professionals will roll out the programme
Disaggregation of Beneficiaries (where • N/A
applicable)
Spatial Transformation (where • N/A
applicable)
Calculation Type • Non-cumulative
Reporting Cycle • Quarterly
Desired performance • Actual performance which is higher than the targeted performance
is desirable
Indicator Responsibility • DDG: Welfare Service Policy Development and Implementation
Support

Indicator Title Number of Social Service Professionals (SSPs) capacitated on HIV
Testing Services Guidelines
Definition • This indicator refers to the capacitation of Social Service Practitioners
and Social Workers, Social Auxiliary Workers, Child and Youth Care
Workers and Community Caregivers to provide psychosocial
support services within the context of HIV Testing Services
Source of data • HIV Testing Services guidelines
Method of Calculation / Assessment • Quantitative
• Simple count
Means of verification • Attendance registers, Training programme
Assumptions • N/A
Disaggregation of Beneficiaries (where • N/A
applicable)
Spatial Transformation (where • N/A
applicable)
Calculation Type • Cumulative year-end
Reporting Cycle • Quarterly

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ANNUAL PERFORMANCE PLAN