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DEPARTMENT OF SOCIAL DEVELOPMENT

Indicator Title Study on the Design and Implementation Evaluation of the
Sustainable Livelihood Programme conducted
Definition • The study is to assess whether Sustainable Livelihood Programme
approach is relevant in contributing to the DSD mandate (priorities
and policies)
• To assess the extent to which the implementation of Sustainable
Livelihood Programme approach has been efficient and cost
effective with regard to value for money, institutional arrangements
(roles, responsibilities and service delivery model), business
processes, management, administration and reporting
• To assess how sustainable is the Sustainable Livelihood Programme
and the long-term prognosis of the programme as well as assessing
if there are other viable alternatives to implement the programme
Source of data • Primary data from identified respondents (programme managers,
beneficiaries and other key stakeholders) through semi-structured
interviews
• Review of documents and analysis of secondary data. Document
review will include policies, Community Development Norms and
Standards, Community Development Practitioner’s Toolkit, reports
and any other documents related to Sustainable Livelihoods
Programme
Method of Calculation / Assessment • Qualitative
• Assessment to be done through semi-structured interviews with
key selected participants and document analysis
Means of verification • Field work report
• Final Report on a Design and Implementation Evaluation of
Sustainable Livelihood Programme
Assumptions • Lessons learnt or to be learned for the continual implementation of
the programme
Disaggregation of Beneficiaries (where • All Community Members (Women, Men, Youth and People with
applicable) Disabilities)
Spatial Transformation (where • Study to be conducted in five provinces(EC,FS,GP,LP,NW)
applicable)
Calculation Type • Non-cumulative
Reporting Cycle • Reporting Cycle
Desired performance • The actual performance that is higher than targeted performance
is desirable
Indicator Responsibility • DDG: Community Development

Indicator Title Population Policy implemented
Definition • This indicator refers to monitoring of the implementation of the
Population Policy
Source of data • Population Policy
Method of Calculation / Assessment • Qualitative
Means of verification • Monitoring Reports
Assumptions • Relevant government Departments participate and contribute to
the reports
Disaggregation of Beneficiaries (where • N/A
applicable)
Spatial Transformation (where • N/A
applicable)
Calculation Type • Non-cumulative
Reporting Cycle • Quarterly

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ANNUAL PERFORMANCE PLAN