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DEPARTMENT OF SOCIAL DEVELOPMENT

Institution Output indicator Annual Data source
Target
DSD Eastern Cape Number of persons with dis- 798 Signed consolidated database of persons with disabilities accessing services in funded protective workshops
abilities accessing services in
DSD Free State protective workshops 847 Attendance register of protective workshops / copy of ID documents
DSD Gauteng 4 554 Dated and signed claim forms (by compiler) of persons with disabilities accessing services in protective workshops.
The claim form must have names, surnames, ID numbers or dates of birth or ages, gender and disability status. The
claim form must have the stamp/signature of the reporting NPO on every page
DSD KwaZulu-Natal 2 054 - Attendance registers.
- These registers must have: full names, Identity numbers/Date of Birth.
DSD Limpopo 1 800 Dated and signed register or database of persons with disabilities in protective workshops. These registers must
include ID numbers disaggregated by gender, disability status and district
DSD Mpumalanga 1884 - Admission register
- Database (List of beneficiaries)
DSD Northern Cape 208 Register of persons with disabilities who accessed funded protective workshops. The register must include the name,
surname and ID number /DOB
DSD North West 50 Primary: Daily attendance register and signed SLA (NPOs), expenditure report (Government owned)
Secondary: Database of Persons with Disabilities accessing services in protective workshops
DSD Western Cape N/A N/A
DSD Eastern Cape Number of implement- 1 086 Consolidated data base of implementers trained on social and behaviour change programmes
DSD Free State ers trained on social and 362 Database of trained implementers signed attendance register with names, surname, ID number/date of birth, gender
behaviour change pro- and disability
grammes
DSD Gauteng 163 Dated and signed attendance register (by implementers) with names of organisations, names and surnames, ID num-
bers or dates of birth or ages, gender, disability status
DSD KwaZulu-Natal 1 292 - Dated and signed attendance registers
- These registers must include: full names, identity numbers/ date of birth and gender
DSD Limpopo 500 Dated and signed attendance register with names and surnames, ID numbers, disaggregated by gender, disability
status and district
DSD Mpumalanga 210 - Admission registers (Internal or External)
- Database (List of beneficiaries)
DSD Northern Cape 90 Dated and signed attendance register with names and surnames, ID numbers, disaggregated by gender, disability
status and district, and training programme
DSD North West 100 Primary: Attendance register of social service practitioners trained on social and behaviour change programmes
Secondary: Database of social service practitioners trained on social and behaviour change programmes
DSD Western Cape NA NA

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ANNUAL PERFORMANCE PLAN