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DEPARTMENT OF SOCIAL DEVELOPMENT

Institution Output indicator Annual Data source
Target
DSD Eastern Cape Number of children placed 1 424 Consolidated standardized database of children in need of care and protection accessing services in funded Child and
in Child and Youth Care Youth Care Centers
DSD Free State Centers 1 230 Dated and signed register/databases with names, surnames, ID numbers , date of birth, date of the court order, court
reference or date of placement with a form 36 and disaggregated by gender, disability status and district and file
number
DSD Gauteng 4 752 Dated and signed register / claim form (By compiler) with names and surnames, ID numbers or date of birth or ages,
gender and disability status
DSD KwaZulu-Natal 3 168 - Dated and signed register or database of children placed with valid court orders/form 36 with names, surnames,
ID numbers or DOB disaggregated by gender, disability status and district.
- Dated and signed register or database of children placed without valid court orders with names, surnames, ID
numbers or DOB disaggregated by gender disability status and district
DSD Limpopo 800 Dated and signed register or database of children placed in CYCCs with names, surnames, ID numbers or DOB disag-
gregated by gender, disability status and district
DSD Mpumalanga 1 048 - Admission register
- List of children accessing services in CYCCs
- Database (List of beneficiaries)
DSD Northern Cape 350 Register indicating the Indicator, file number of children placed in CYCC, name and surname of the child, Date of birth
or ID number, gender, disability status and District
DSD North West 650 Primary: Daily attendance register
Secondary: Database of Children in funded CYCCs
DSD Western Cape 2 880 - Centralised Admission registers for children placed in the CYCC in that quarter as well as the list of children in the
(funded CYCC on 1 April
NPO CY- - Signed admission registers for children placed in the CYCC with valid court order in that quarter; and
CCs) - Register must refer to valid court order with case number and admission date

500 (in
own CY-
CCs)

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ANNUAL PERFORMANCE PLAN