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DEPARTMENT OF SOCIAL DEVELOPMENT

Source of data • Consulted National Community Development Policy
Method of Calculation / Assessment • Qualitative
Means of verification • Attendance register, reports, agenda and minutes
• Stakeholder consultation report
• Consulted National Community Development Policy
Assumptions • Cooperation with relevant stakeholders
Disaggregation of Beneficiaries (where • N/A
applicable)
Spatial Transformation (where • N/A
applicable)
Calculation Type • Non-cumulative
Reporting Cycle • Quarterly
Desired performance • The actual performance that is higher than the targeted
performance
Indicator Responsibility • DDG: Community Development
Indicator Title DSD Youth Development Policy M&E tool implemented
Definition • This indicator refers to the implementation of the DSD Youth
Development Policy M&E tool
Source of data • DSD Youth Development Policy
Method of Calculation / Assessment • Qualitative
Means of verification • DSD Youth Development M&E tool
• Consultation reports
• Attendance registers
Assumptions • Cooperation of relevant stakeholders
Disaggregation of Beneficiaries (where • N/A
applicable)
Spatial Transformation (where • N/A
applicable)
Calculation Type • Non-cumulative
Reporting Cycle • Quarterly
Desired performance • The actual performance that is equal to the targeted performance
is desirable
Indicator Responsibility • DDG: Community Development

Indicator Title Number of youth participating in Skills Development Programmes
Definition • This indicator refers to training of youth on social entrepreneurial
skills in nine provinces
Source of data • Training manuals
Method of Calculation / Assessment • Quantitative
• Simple count
Means of verification • Training manual
• Training reports
• Attendance registers
Assumptions • Cooperation with relevant stakeholders
Disaggregation of Beneficiaries (where • Gender
applicable) • Disability

Spatial Transformation (where • N/A
applicable)

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ANNUAL PERFORMANCE PLAN