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DEPARTMENT OF SOCIAL DEVELOPMENT
Spatial Transformation (where • N/A
applicable)
Calculation Type • Simple Count
Reporting Cycle • Quarterly
Desired performance • The actual performance that is higher than the targeted
performance
Indicator Responsibility • DDG: Community Development
Indicator Title Number of districts implementing DDM plans
Definition • The indicator refers to the management and reporting of districts
implementing the DDM
Source of data • DSD Sector participation in the DDM guidelines
• DSD Sector DDM participation reports
Method of Calculation / Assessment • Quantitative
Assumptions • Cooperation from DSD provincial and districts
Means of Verification • Attendance register, districts reports, agenda, minutes
Disaggregation of Beneficiaries (where • N/A
applicable)
Spatial Transformation (where • N/A
applicable)
Calculation Type • Simple Count
Reporting Cycle • Quarterly
Desired performance • The actual performance that is higher than the targeted
performance
Indicator Responsibility • DDG: Community Development
Indicator Title Number of CDPs trained on community development practice and
methodologies
Definition • The indicator refers to the number of CDPs capacitated on
Community Development Practice and Methodologies
Source of data • Different capacity building programmes – CCE, Frameworks
Method of Calculation / Assessment • Quantitative
Assumptions • CDPs in the nine provinces will attend the capacity building
programmes
Means of Verification • Attendance register, training reports, agenda
Disaggregation of Beneficiaries (where • CDPs in nine provinces
applicable)
Spatial Transformation (where • N/A
applicable)
Calculation Type • Simple count
Reporting Cycle • Quarterly
Desired performance • The actual performance that is higher than the targeted
performance
Indicator Responsibility • DDG: Community Development
Indicator Title National Community Development Policy approved
Definition • This indicator refers to the approval of the National Community
Development Policy by Cabinet
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ANNUAL PERFORMANCE PLAN
