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DEPARTMENT OF SOCIAL DEVELOPMENT

Institution Output indicator Annual Data source
Target
DSD Eastern Cape Number of children reached 25 176 - Standardized database of children accessing services through Community Based Prevention and Early Interven-
through community-based tion Programmes
prevention and early inter- - Standardized data base of youth accessing services community based Prevention and Early Intervention Pro-
vention programmes grammes
DSD Free State 9 974 Dated and signed register/database with names, surnames, ID numbers or DOB of children reached through commu-
nity based prevention and early intervention programmes disaggregated by gender, disability status and district.
DSD Gauteng 20 330 Dated and signed register (by compiler and beneficiaries) with names, surnames, ID number, date of birth, age, gen-
der and disability status
DSD KwaZulu-Natal 56 040 - Dated and signed attendance registers with full names, Identity numbers or Date of Birth and type of pro-
gramme,
- Programme proposal/Business/ programme plan,
For Isibindi model:
- First contact sheet, monthly Log sheet
DSD Limpopo 15 700 Dated and signed register or database of children with names, surnames, ID numbers or DOB of children reached
through community based prevention and early intervention programmes disaggregated by gender, disability status
and district
DSD Mpumalanga 19 200 - List of children accessing services in Drop in Centres
DSD Northern Cape 6 113 Attendance register with different services rendered, date of month that service is receive, names, surnames, ID num-
bers or date of birth, gender , disability status and signature of beneficiary or parent
DSD North West 17 582 Primary: Attendance register
Secondary: Database
DSD Western Cape N/A N/A

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ANNUAL PERFORMANCE PLAN