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DEPARTMENT OF SOCIAL DEVELOPMENT

Annexure C: Consolidated Indicators
Institution Output indicator Annual Data source
Target
DSD Eastern Cape Number of EPWP work 6613 Signed database of all participants (young people and women) that received stiped
opportunities created through equitable share budget and EPWP grant
DSD Free State 4785 List of EPWP workers with names, surnames, ID numbers EPWP worker data base of the beneficiaries
DSD Gauteng 7 527 Dated and signed register (By compiler and beneficiaries) with dates of employment, names, surnames, employee
numbers, designation, ID numbers or dates of birth or ages, gender, disability status and physical addresses
DSD KwaZulu-Natal 14 805 - Primary source: payment register
- Secondary source: database of EPWP workers with names, surnames and ID numbers
DSD Limpopo 3 100 Dated and signed registers with names, surnames and ID numbers
DSD Mpumalanga 1485 Registers of participants
DSD Northern Cape 1244 Signed list of EPWP workers with names, surnames, ID numbers
EPWP worker data base of the beneficiaries
DSD North West 1 071 Primary: Referral letter to programmes to link households
Secondary: Database of linked households
DSD Western Cape Depen- Registers of people employed that includes their names, identity numbers/ asylum seeker number, places of work and
dent on confirmation that they are still participating at the end of the reporting period
Condition-
al Grant
funding
DSD Eastern Cape Number of comprehensive NA NA
DSD Free State assessments conducted by 260 A signed and dated case work register (CW14) reflecting the number of CW09 forms completed
social workers
DSD Gauteng 5 574 Dated and signed case file register indicating file subject, file number and the date of the comprehensive assessment
reports
DSD KwaZulu-Natal 12 582 Signed case file register indicating:
- File subject;
- File number;
- Date of comprehensive assessments reports
DSD Limpopo 16 200 A signed and dated case work register (CW14) reflecting the number of CW09 forms completed
DSD Mpumalanga NA NA
DSD Northern Cape 2389 A signed and dated case work register (CW14) reflecting the number of CW09 forms completed
DSD North West 2 836 A signed and dated case work register (CW14) reflecting the number of CW09 forms completed
DSD Western Cape NA NA

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ANNUAL PERFORMANCE PLAN