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DEPARTMENT OF SOCIAL DEVELOPMENT

Indicator Title NPO Mentorship Model implemented
Definition • This indicator refers to the development and implementation of the
NPO Mentorship Model
Source of data • Mentorship Model
• Profile of NPOs
• Consultations
Method of Calculation / Assessment • Qualitative
Means of verification • NPO Mentorship Model
• Consultation report
• Attendance registers
• Minutes, presentation
Assumptions • NPOs will be interested to participate in the programme
Disaggregation of Beneficiaries (where • N/A
applicable)
Spatial Transformation (where • NPOs from different districts within the province will be targeted
applicable)
Calculation Type • Non-cumulative
Reporting Cycle • Quarterly
Desired performance • Actual performance that is higher than targeted performance is
desirable
Indicator Responsibility • DDG: Community Development

Indicator Title DSD Sector Funding Policy implemented
Definition • The Policy serves as a guideline for funding of NPOs equitably and it
is developed towards improving efficiencies in funding NPOs
Source of data • DSD Sector Funding Policy
• Registers of participants capacitated, progress reports, meetings,
training manual/s, e-learning platform and reports etc
Method of Calculation / Assessment • Qualitative
Means of verification • Quarterly reports, registers, evaluation forms, minutes, trends
analysis etc
Assumptions • SFP and its supporting documents are implemented to effectively
address the current challenges of standardisation, prioritisation,
delays in funding etc
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: Community Development

Indicator Title NPO Sector Payment System implemented
Definition • This indicator refers to the development and implementation of an
electronic NPO funding system for the social development sector
Source of data • NPO Sector Payment System
Method of Calculation / Assessment • Qualitative

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ANNUAL PERFORMANCE PLAN