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DEPARTMENT OF SOCIAL DEVELOPMENT

Indicator Title Number of Social Workers capacitated on the Adoption Policy
Framework and Strategy
Definition • This indicator measures the number of Social Workers capacitated
on Adoption Policy Framework and Strategy
Source of data • Adoption Training Manual, Practice Guidelines, Attendance
Registers
Method of Calculation / Assessment • Quantitative
• Simple Count
Means of verification • Attendance Registers, Agenda and PowerPoint presentations
Assumptions • Cooperation from provinces to conduct capacity building training
Disaggregation of Beneficiaries (where • N/A
applicable)
Spatial Transformation (where • N/A
applicable)
Calculation Type • Cumulative year-end
Reporting Cycle • Quarterly
Desired performance • Actual performance that is higher than targeted performance is
desirable
Indicator Responsibility • DDG: Welfare Service Policy Development and Implementation
Support

Indicator Title Monitoring tool on the implementation of Guidelines for
Community Based Prevention and Early Intervention Services to
vulnerable children implemented
Definition • This indicator refers to the number of provinces implementing
the monitoring tool. The importance of implementation is to
ensure that provinces adequately report through uniform and
standardized data collection
Source of data • Monitoring tool on the Guidelines for Community-Based Prevention
and Early Intervention Service to Vulnerable Children
Method of Calculation / Assessment • Qualitative
Means of verification • Quarterly provincial reports
Assumptions • Provinces implementing and submitting quarterly reports
timeously
Disaggregation of Beneficiaries (where • N/A
applicable)
Spatial Transformation (where • N/A
applicable)
Calculation Type • Non-cumulative
Reporting Cycle • Quarterly
Desired performance • Actual performance that is equal to the targeted performance is
desirable
Indicator Responsibility • DDG: Welfare Service Policy Development and Implementation
Support

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ANNUAL PERFORMANCE PLAN