Page 122 - APP DSD 11 4 22 b
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DEPARTMENT OF SOCIAL DEVELOPMENT
Method of Calculation / Assessment • Quantitative
Means of verification • Training reports
• Attendance registers
• Municipalities trained
Assumptions • Lack of capacity in municipalities to integrate migration issues into
IDPs
Disaggregation of Beneficiaries (where • N/A
applicable)
Spatial Transformation (where • Municipalities and Districts
applicable)
Calculation Type • Simple count
Reporting Cycle • Quarterly
Desired performance • Actual performance that is higher than targeted performance is
desirable
Indicator Responsibility • DDG: Strategy and Organisational Transformation
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ANNUAL PERFORMANCE PLAN
