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DEPARTMENT OF SOCIAL DEVELOPMENT

Reporting Cycle • Quarterly
Desired performance • Actual performance that is higher than targeted performance is
desirable
Indicator Responsibility • DDG: Strategy and Organisational Transformation

Indicator Title Community-based system for personal assistance to support
independent living within the community for persons with
disabilities implemented
Definition • Indicator refers to the services to be developed and implemented
that will support independent living for persons with disabilities
with different impairments from being isolated and segregated
within the communities
Source of data • Draft Policy on Social Development Services to Persons with
Disabilities,
• The White Paper on Rights of Persons with Disabilities
• Policy on Residential Services
• Policy on protective workshops and the Draft strategy towards
Integrated services to children with disabilities
Method of Calculation / Assessment • Qualitative and quantitative
Assumptions • The delivery of support services to persons with disabilities caters
for the severe and profound, the vulnerable and marginalised
sector inclusive of children with disabilities. There is no uniformity
in the provision of these support services due to unequal funding
parameters by provinces. The level of responsiveness also differ as
it is dependent on availability of resources in a province. This has a
greater impact on why the services remain fragmented and unequal
Disaggregation of Beneficiaries (where • People with disabilities
applicable)
Spatial Transformation (where • National, provincial and district
applicable)
Calculation Type • Cumulative
Reporting Cycle • Quarterly
Desired performance • Improved performance that is higher than the current performance
is desirable
Indicator Responsibility • DDG: Strategy and Organisational Transformation

PROGRAMME 5: SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY
Indicator Title Report on the State of the People of South Africa produced
Definition • This indicator refers to the development of the State of the People
of South Africa Report by the Department of Social Development
Source of data • Census data
• Occupational household survey
• General household survey
• Quarterly Labour Force survey
• SASSA SOCPEN data
• Departmental Programme Performance Reports
Method of Calculation / Assessment • Qualitative
Means of verification • State of the People of South Africa report
Assumptions • NA
Disaggregation of Beneficiaries (where • NA
applicable)

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ANNUAL PERFORMANCE PLAN