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DEPARTMENT OF SOCIAL DEVELOPMENT

Institution Output indicator Annual Data source
Target
DSD Eastern Cape Number of beneficiaries 50 425 Consolidated database of beneficiaries who received psychosocial support services
receiving Psychosocial Sup-
DSD Free State port Services 2 330 Register on beneficiaries receiving psychosocial support service. Beneficiary registers must include names, surnames
and ID numbers or date of birth.
SO Forms and CO Forms
DSD Gauteng 104 343 Dated and signed beneficiary register (By compiler and beneficiaries) with names and surnames/ file number, ID
numbers or dates of birth or ages, passport numbers (with age/ dates of birth), type of psycho-social services received
at HCBC, gender, disability status, and physical addresses
DSD KwaZulu-Natal 77 211 - CCGS to complete relevant CO forms (C01, C02 and or C03)
- HCBC Social Workers to use Social Work Administrative Tools (Generic Intervention Processes) Case Work forms
DSD Limpopo 9 000 Dated and signed register or database of beneficiaries receiving psychosocial support services. These registers must
include names, surnames and ID numbers disaggregated by gender, disability status and district
DSD Mpumalanga 2 400 - Admission register
- Database (List of beneficiaries)
DSD Northern Cape 4 228 - Attendance register, Prevention Programme and Evaluation report of beneficiaries receiving psychosocial sup-
port services with names, surnames, ID number/date of birth, gender and disability
- C06 –beneficiary monthly service report
DSD North West 11 600 Primary: Attendance register of beneficiaries receiving psychosocial support services
Secondary: Database of beneficiaries receiving pychosocial support services
DSD Western Cape NA NA

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ANNUAL PERFORMANCE PLAN