Page 130 - APP DSD 11 4 22 b
P. 130

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
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