Page 147 - APP DSD 11 4 22 b
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DEPARTMENT OF SOCIAL DEVELOPMENT


              Institution         Output indicator        Annual    Data source
                                                          Target
              DSD Eastern Cape    Number of children in   425       Consolidated standardised database of children in conflict with the law who accessed secure care centres
              DSD Free State      conflict with the law who   40    Signed and dated Register or Database of children in conflict with the law awaiting trial and sentenced in Secure Care
                                  accessed secure care centres      centres with names, surnames, ID Number or DOB disaggregated by gender, disability and district
              DSD Gauteng                                 710       Dated and signed list (by compiler) with name and surname or file number, date of admission, ID No or date of birth
                                                                    or age, gender and disability status
              DSD KwaZulu-Natal                           N/A       N/A
              DSD Limpopo                                 130       Signed and dated register or database of children in conflict with the law awaiting trial, attending diversion pro-
                                                                    grammes and sentenced in Secure Care centres with names, surnames, ID Number or DOB disaggregated by gender,
                                                                    disability and district
              DSD Mpumalanga                              N/A       N/A
              DSD Northern Cape                           150       Signed and dated register of children in conflict with the law awaiting trial and sentenced in Secure Care centres with
                                                                    names
              DSD North West                              130       Primary: Daily attendance register
                                                                    Secondary: Database
              DSD Western Cape                            1 030     Registers of children in conflict with the law referred to diversion programmes and/ or diversion options. The register
                                                                    must include file reference number, name, surnames, identity numbers or dates of birth and court case number
              DSD Eastern Cape    Number of victims of crime   23 548  Consolidated database of victims of crime and violence accessing support services
              DSD Free State      and violence accessing   5 355    Service File/Process Note
                                  support services
              DSD Gauteng                                 47 069    Dated and signed (by compiler) claim form /register with names and surnames or file numbers, ID numbers or date of
                                                                    birth or ages, gender and disability status. The claim form must have the NPO stamp/signature on every page.
              DSD KwaZulu-Natal                           22 334    -   Intake form
                                                                    -   Process note
              DSD Limpopo                                 12 500    Dated and signed register or database with names, surnames, ID Number or DOB and date of consultation who access
                                                                    support services disaggregated by gender, disability and district
              DSD Mpumalanga                              2200      Dated and signed register or database with names, surnames, ID Number or DOB and date of consultation/ admission
              DSD Northern Cape                           2 268     Register indicating the file number, date of service and type of service provided
              DSD North West                              8 493     Primary source: intake register
                                                                    Secondary source: database
              DSD Western Cape                            1 100     Signed register indicating the details of each client/ case accessing VEP service organisations







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                                                                       ANNUAL PERFORMANCE PLAN
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