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DEPARTMENT OF SOCIAL DEVELOPMENT

Institution Output indicator Annual Data source
Target
DSD Eastern Cape Number of people reached 28 105 - Report on the nature and proceedings of the mobilization session conducted.
through community mobili- - Count the number of people attended.
sation programmes - Signed attendance registers

DSD Free State 1 860 Report/dated and signed register
DSD Gauteng 4 510 757 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
DSD KwaZulu-Natal 56 232 - Dated and signed attendance register with full names, Identity number, Date of Birth/Age, Gender, Type of Pro-
gramme.
- In case of outreach programmes, approved submission indicating the number of people to attend and Letter by
the SOM confirming that the event took place and dated photo
DSD Limpopo 6 000 Dated and signed attendance register with names, surnames and/ or date of birth or ID numbers
DSD Mpumalanga NA NA
DSD Northern Cape 3 800 Dated and signed attendance register and programme
DSD North West 7 100 Primary: Attendance Registers
Secondary: Database
DSD Western Cape NA NA
DSD Eastern Cape Number of NPOs capaci- 289 - Consolidated Database of capacitated NPOs
tated - Attendance registers,
- Consolidated Capacity Building Reports

DSD Free State 1 198 Attendance Registers, training tools and capacity building reports
DSD Gauteng 626 Dated and signed register (by compiler and NPO representative) with names, surnames, names of NPOs, ID numbers
or dates of birth or ages, gender and disability status
DSD KwaZulu-Natal 3 917 Dated and signed attendance register with the full names of representative, NPO name, NPO number/file number,
contact details and full NPO address
DSD Limpopo 4 100 Dated and signed attendance register on NPOs capacitated
DSD Mpumalanga 1 756 List of NPO’s capacitated, Capacity building reports for NPO and External Attendance registers
DSD Northern Cape 250 Dated and signed attendance register
DSD North West 2 528 Primary: Attendance register of NPOs capacitated
Secondary: Database of NPOs Capacitated
DSD Western Cape 518 Attendance registers that include programme dates, attendees and trainer

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ANNUAL PERFORMANCE PLAN