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DEPARTMENT OF SOCIAL DEVELOPMENT

Means of verification • Consultation reports
• Draft Bill
Assumptions • N/A
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 higher than targeted performance is
desirable
Indicator Responsibility • DDG: Welfare Service Policy Development and Implementation
Support

Indicator Title DSD Anti-Gang Strategy implemented
Definition • This indicator refers to the implementation of the DSD Anti-Gang
Strategy in high risk districts
• Districts will be reached through education and awareness sessions
that are meant to educate and empower provinces on interventions
on the DSD Anti-Gang Strategy
Source of data • DSD Anti-Gang Strategy where the information is collected from
Method of Calculation / Assessment • Quantitative
• Simple count
Means of verification • Education and awareness sessions
• Reports
• Registers
Assumptions • Lack of understanding and knowledge of interventions on anti-
gang
Disaggregation of Beneficiaries (where • N/A
applicable)
Spatial Transformation (where • Biased to gang ridden areas
applicable)
Calculation Type • Cumulative year-end
Reporting Cycle • Quarterly
Desired performance • The target is intended to achieve higher performance desired
Indicator Responsibility • DDG: Welfare Service Policy Development and Implementation
Support

Indicator Title Number of campuses wherein prevention and early intervention
measures to curb social ills amongst children and youth are
implemented
Definition • This indicator refers to the number of institutions of higher learning
wherein education and awareness sessions are conducted to curb
social ills amongst youth
Source of data • Legislations, policies and norms and standards
Method of Calculation / Assessment • Quantitative
• Simple count
Means of verification • Agenda
• Attendance register
• Presentation

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ANNUAL PERFORMANCE PLAN