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DEPARTMENT OF SOCIAL DEVELOPMENT
Institution Output indicator Annual Data source
Target
DSD Eastern Cape Number of beneficiaries 44 841 Consolidated database of beneficiaries reached through Social and Behavior Change Programmes
DSD Free State reached through social and 10 980 Register of beneficiaries reached through social and behaviour changes programmes. These registers must include
behaviour change pro- names, surnames and ID numbers or date of birth
grammes
DSD Gauteng 144 406 Dated and signed register (By compiler and beneficiaries) with names and surnames or file number, ID numbers or
dates of birth or ages or passport numbers, gender, disability status, and contact details
DSD KwaZulu-Natal - Dated and signed attendance register by participants
59 634 - These registers must include: full names, identity numbers/ date of birth, gender, disability status and type of
programme, programme proposal/ plan
DSD Limpopo 29 000 Dated and signed register or database of beneficiaries reached through social and behaviour changes programmes.
These registers must include names, surnames and ID numbers disaggregated by gender, disability status and district
DSD Mpumalanga 3 5000 - Admission register
- Database (List of beneficiaries)
DSD Northern Cape 2 310 Attendance register, Prevention Programme and Evaluation report of beneficiaries reached through SBC programmes
with names, surnames age, gender and disability
DSD North West 36 600 Primary: Attendance register of beneficiaries reached through social and behavior change programmes
Secondary: Database of beneficiaries reached through social and behavior change programmes
DSD Western Cape NA NA
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ANNUAL PERFORMANCE PLAN