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DEPARTMENT OF SOCIAL DEVELOPMENT

Desired performance • Actual performance that is equal to the targeted performance is
desirable
Indicator Responsibility • DDG: Strategy and Organisational Transformation
Indicator Title Adolescent Sexual and Reproductive Health and Rights
Programme implemented
Definition • This indicator refers to adolescent Sexual and Reproductive Health
and Rights projects implemented
Source of data • Adolescent Sexual and Reproductive Health and Rights Programme
Method of Calculation / Assessment • Qualitative
Means of verification • Attendance register
• Project reports
Assumptions • Stakeholders would actively participate in theAdolescent Sexual
and Reproductive Health and Rights programme
Disaggregation of Beneficiaries (where • Gender
applicable) • People Living with Disabilities
Spatial Transformation (where • The plan is to access all young people in all districts
applicable)
Calculation Type • Non-cumulative
Reporting Cycle • Quarterly
Desired performance • Actual performance that is equal to the targeted performance is
desirable
Indicator Responsibility • DDG: Strategy and Organisational Transformation

Indicator Title Framework on the integration of Population Policy into the DDM
implemented
Definition • This indicator refers to the framework on integration of Population
Policy into the District Development Model
Source of data • Population Policy
• District Development Model
Method of Calculation / Assessment • Qualitative
Means of verification • Attendance register
• Capacity building report
Assumptions • Provincial Population Units have a capacity gap on how to support
provincial and local government to implement Population Policy
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: Strategy and Organisational Transformation

Indicator Title Number of municipalities trained on integrating migration issues
into the IDPs
Definition • This indicator refers to municipalities trained on the integration of
migration issues into municipal IDPs
Source of data • IDPs

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ANNUAL PERFORMANCE PLAN