Page 146 - APP DSD 11 4 22 b

DEPARTMENT OF SOCIAL DEVELOPMENT

Institution Output indicator Annual Data source
Target
DSD Eastern Cape Number of persons reached 61 716 Consolidated standardised database of persons reached through Social Crime Prevention Programmes
DSD Free State through social crime preven- 3 090 Dated and signed attendance register with names, surnames , ID numbers disaggregated by age, gender, disability
tion programmes
and district
DSD Gauteng 369 825 Dated and signed register (by compiler and beneficiaries) with names and surnames, ID numbers or dates of birth
or ages, gender, disability status and contact details. In case beneficiaries cannot sign, the reporting entity should
attached a dated and signed note explaining the absence of signatures
DSD KwaZulu-Natal 101 122 - Dated and signed attendance register with full names and type of programme,
- Programme proposal/business/programme plan
DSD Limpopo 9 900 Dated and signed attendance register with names, surnames , ID numbers disaggregated by age, gender, disability
and district
DSD Mpumalanga N/A N/A
DSD Northern Cape 6 500 Signed attendance registers
DSD North West 50 706 Primary : Attendance Register
Secondary: Database
DSD Western Cape N/A N/A
DSD Eastern Cape Number of persons in 505 Consolidated database of persons in conflict with the law who completed diversion programmes
DSD Free State conflict with the law who 405 Dated and signed register/database with names, surnames, file numbers and completion certificate of persons in
completed diversion pro- conflict with the law who completed diversion programmes disaggregated by gender, disability and district
grammes
DSD Gauteng 1 095 Dated and signed list (by compiler) with names, surnames or file numbers, ID numbers, or dates of birth or ages, gen-
der, disability status and date of completion
DSD KwaZulu-Natal 999 Diversion order, Compliance report (form 9)
DSD Limpopo 500 Dated and signed register or database with names, surnames, file numbers and completion certificate of persons in
conflict with the law who completed diversion programmes disaggregated by gender, disability and district
DSD Mpumalanga 140 Dated and signed register or database with names, surnames and completion certificate of persons in conflict with
the law who completed diversion programmes disaggregated by gender, disability and district
DSD Northern Cape 110 Register of persons in conflict with the law who completed diversion programmes
DSD North West 177 Primary: Completion certificate
Secondary: Database
DSD Western Cape 5 518 Registers of adults in conflict with the law indicating number of adults who completed diversion programmes, with
names, surnames, age/ date of birth, date of completion as indicated in the signed off completion letters and refer-
ence to social work case file number

146
ANNUAL PERFORMANCE PLAN