Page 149 - APP DSD 11 4 22 b

DEPARTMENT OF SOCIAL DEVELOPMENT

Institution Output indicator Annual Data source
Target
DSD Eastern Cape Number of people reached 95 498 Consolidated database of people reached through Substance Abuse Prevention Programmes
DSD Free State through substance abuse 34 451 Dated and signed register/database with names, surnames, age and gender
prevention programmes
DSD Gauteng 1 067 622 Dated and signed register (by compiler and beneficiaries) with names, surnames, ID number or date of birth or age,
contact details, gender and disability status
DSD KwaZulu-Natal 88 760 - Dated and signed attendance register full names, age, gender and type of programme
- Programme proposal/Business Plan
DSD Limpopo 14 800 Dated and signed register (primary source) or database (secondary source) with names and surnames, of people
reached through substance abuse prevention programmes disaggregated by gender, age, disability and district
DSD Mpumalanga N/A N/A
DSD Northern Cape 1 300 Activity programme
Signed-off activity attendance register
DSD North West 39 000 Primary: Attendance registers
Stamped confirmation letters on letterheads of the school/ ECD with lists of names of children who were reached
from ECDs and primary schools. (This primary source applies only to ECDs Centres and primary schools)
Secondary: Database
DSD Western Cape N/A N/A
DSD Eastern Cape Number of service users 1 832 Database of service users who accessed Substance Use Disorder (SUD) treatment services
DSD Free State who accessed Substance 562 Service File, assessments records
Use Disorder (SUD) treat-
DSD Gauteng ment services 28 245 Dated and signed claim form / register (by compiler and service users) with names and surnames or file numbers, ID
numbers or dates of birth or ages, gender and disability status
DSD KwaZulu-Natal 1 020 - Care plan/ IDP,
- Process note,
- Admission form (where applicable)
- Court order (where applicable)
DSD Limpopo 450 Dated and signed register (primary source) or database (secondary source) with file reference numbers of service
users who accessed Substance Use Disorder (SUD) treatment services disaggregated by gender, disability and district
DSD Mpumalanga 2001 Dated and signed register or database with names, surnames, ID Number or DOB and date of consultation/ admission
of service users who accessed Substance Use Disorder (SUD) treatment services disaggregated by gender, disability
and district
DSD Northern Cape 250 Case register of service users, file reference number with reference to date of services rendered
DSD North West 1 408 Primary: Attendance register
Secondary: Database
DSD Western Cape N/A N/A

149
ANNUAL PERFORMANCE PLAN