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DEPARTMENT OF SOCIAL DEVELOPMENT

Institution Output indicator Annual Data source
Target
DSD Eastern Cape Number of people accessing 5 433 Consolidated database of individuals served with food through DSD feeding programs
DSD Free State food through DSD feeding 19 548 Dated and signed register/database with names, surnames, ID numbers of people accessing food through DSD feed-
programmes (centre-based) ing programmes (centre-based) disaggregated by gender, disability and district. Individual profiling document and
copy of the Identity Document
DSD Gauteng 12 726 Dated and signed list (by compiler) with names and surnames, ID numbers or dates of birth or ages, gender, disability
status and type of beneficiaries accessing DSD feeding programmes
DSD KwaZulu-Natal 51 696 Dated and signed registers with full names of a person, and ID number or Date of Birth and/or database of beneficia-
ries
DSD Limpopo 60 000 Dated and signed registers with names, surnames and ID numbers
DSD Mpumalanga 3 000 - Attendance Registers / List of people accessing food through feeding programmes
DSD Northern Cape 35 000 Dated and signed beneficiary database with names, surnames and ID numbers
DSD North West 13 887 Primary: Attendance register
Secondary: Database of people accessing food through feeding programmes (Centre based)
DSD Western Cape 9 620 MEC approved submission(s) indicating the name of the NPO, the allocation awarded and target for the number of
(subsidized qualifying beneficiaries that must receive meals during the financial year
meals)
DSD Eastern Cape Number of cooperatives 117 Consolidated databases of linked cooperatives
DSD Free State linked to economic oppor- 18 Dated and signed register/database or database for linked cooperatives. The register must include names, surnames
tunities and ID numbers or DOB of the members of the cooperative/cooperatives
DSD Gauteng 484 Dated and signed database of all cooperatives linked to economic opportunities including the name of entities where
they are linked to
DSD KwaZulu-Natal 29 - A database with Full name of the Cooperatives linked to economic opportunities, type of economic opportunity
and proof linked to, address,
- Cooperative registration certificate
DSD Limpopo N/A N/A
DSD Mpumalanga N/A N/A
DSD Northern Cape 20 Dated and signed database for linked cooperatives
DSD North West 19 Primary : Copy of cooperative’s invoice
Secondary: Database of Cooperatives linked with economic opportunities
DSD Western Cape

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ANNUAL PERFORMANCE PLAN