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DEPARTMENT OF SOCIAL DEVELOPMENT

Institution Output indicator Annual Data source
Target
DSD Eastern Cape Number of children subsi- N/A N/A
DSD Free State dized through ECD Condi- 10 438 Dated and signed register/database or database with names, surnames and ID’s or DOB of the subsidized children
tional Grant through the ECD conditional grant in registered ECD programmes disaggregated by gender, disability status and
district
DSD Gauteng N/A N/A
DSD KwaZulu-Natal N/A N/A
DSD Limpopo N/A N/A
DSD Mpumalanga 11 201 - Attendance register
- Database of subsidized children benefitting from conditional grant
DSD Northern Cape 10 900 - Dated and signed registers detailing full name, ID number, Age group and Disability status and indication that
children funded has submitted proof from SASSA for children receiving grant
- Proof of income from parents who qualify according to the means test
DSD North West N/A N/A
DSD Western Cape N/A N/A
DSD Eastern Cape Number of children with dis- N/A N/A
DSD Free State abilities accessing registered 100 Dated and signed register/database with names, surnames and ID’s or DOB of the children with disabilities in regis-
ECD programmes tered ECD programmes disaggregated by gender, disability status and district
DSD Gauteng N/A N/A
DSD KwaZulu-Natal N/A N/A
DSD Limpopo N/A N/A
DSD Mpumalanga 45 - Admission form
- Database of children with disabilities accessing registered ECD programmes
DSD Northern Cape 46 Dated and signed registers detailing full name, ID number, age group and disability status
DSD North West N/A N/A
DSD Western Cape N/A N/A

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ANNUAL PERFORMANCE PLAN