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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