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DEPARTMENT OF SOCIAL DEVELOPMENT

Institution Output indicator Annual Data source
Target
DSD Eastern Cape Number of households 26 296 - Consolidated database of profiled households.
profiled - Approved narrative report of profiled households in a village

DSD Free State 2 500 Profile reports (electronic or manual). Summary master list of house hold profiled with residential addresses
DSD Gauteng 16 704 Dated and signed (by compiler) Household profiled NISIS generated report
DSD KwaZulu-Natal 2 831 A completed household profile reports/form (electronic or manual)
DSD Limpopo 6 000 Profile reports and list of household profiled
DSD Mpumalanga N/A N/A
DSD Northern Cape 2 026 Feedback Report
DSD North West 2 125 Primary: Completed profiling tool
Secondary: Database of completed profiled households
DSD Western Cape N/A N/A
DSD Eastern Cape Number of communi- 141 - Signed community based plans
ty-based plans developed - Database of community-based plans developed
DSD Free State 8 Dated and signed community-based plans
DSD Gauteng 26 Dated and signed (by compiler & Director) community based plan developed
DSD KwaZulu-Natal 17 Dated and signed community based plans
DSD Limpopo N/A N/A
DSD Mpumalanga N/A N/A
DSD Northern Cape 19 Dated and signed community based plans
DSD North West 159 Primary: Dated and signed community-based plans
Secondary: Attendance register
DSD Western Cape N/A N/A

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ANNUAL PERFORMANCE PLAN