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DEPARTMENT OF SOCIAL DEVELOPMENT

Institution Output indicator Annual Data source
Target
DSD Eastern Cape Number of human traffick- 28 Consolidated database of human trafficking victims who accessed social services
DSD Free State ing victims who accessed 27 Service File. DSD social worker reports
social services
DSD Gauteng 65 Dated and signed list (by compiler) with names, surnames or file numbers, ID number or date of birth or ages, gender,
disability status and the type of social services accessed
DSD KwaZulu-Natal 6 - Social worker’s report
- Process note,
- Form 3
DSD Limpopo 5 Dated and signed register or database with names, surnames, ID number or DOB of suspected and confirmed human
trafficking victims who accessed social services disaggregated by gender, disability and district
DSD Mpumalanga 4 - Register for victims and suspected victims of human trafficking
- Database (List of beneficiaries)
DSD Northern Cape 1 Admission register with file number, type of service and date of service
DSD North West 5 Primary: Assessment register
Secondary: Database
DSD Western Cape 22 (includ- Form 3-Assessment whether adult person is a victim of trafficking
ing their
children)
DSD Eastern Cape Number of victims of GBVF 505 Consolidated database of victims of GBVF and crime who accessed sheltering services
DSD Free State and crime who accessed 149 Service File/Process Notes/Dated and signed register/database with names, surnames, ID number or DOB of victims
sheltering services and their children who accessed sheltering services disaggregated by gender, disability and district

DSD Gauteng 2 109 Dated and signed register (by compiler) of victims and their children who accessed sheltering services with names,
surnames or file numbers, ID number or date of birth or ages, gender, disability status and contact details
DSD KwaZulu-Natal 1 584 Dated and signed register or database with names, surnames, Identity number or date of birth of victims and their
children who accessed sheltering services, Type of service, gender, disability and district
DSD Limpopo 105 Dated and signed register or database with names, surnames, ID number or DOB of suspected and confirmed human
trafficking victims who accessed social services disaggregated by gender, disability and district
DSD Mpumalanga NA NA
DSD Northern Cape 202 Admission register with file number, date of admission
DSD North West 900 Primary Source: Intake register
Secondary: Database
DSD Western Cape 1 851 Intake registers at shelters (with file or case number) indicating new clients during the reporting period (i.e. in that
quarter)

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ANNUAL PERFORMANCE PLAN