Page 154 - APP DSD 11 4 22 b
P. 154

DEPARTMENT OF SOCIAL DEVELOPMENT


              Institution         Output indicator        Annual    Data source
                                                          Target
              DSD Eastern Cape    Number of youth develop-  157     - Consolidated database of youth development structures,
                                  ment structures supported         - Youth Development Structures Report
              DSD Free State                              36        Dated and signed register/database of all supported youth development structures. Reports, attendance registers
              DSD Gauteng                                 152       A dated and signed (by compiler) data base of supported youth development structures
              DSD KwaZulu-Natal                           573       -   Dated and signed attendance register.
                                                                    -   These registers must have the full names of representative, youth development structure name, NPO/file number,
                                                                       contact details and full NPO address
                                                                    -   Training Report of support provided
              DSD Limpopo                                 NA        NA
              DSD Mpumalanga                              90        Database (List of beneficiaries)
              DSD Northern Cape                           26        Signed database of all supported youth development structures which also indicates what type of support ws given
              DSD North West                              105       Primary: Attendance register
                                                                    Secondary: Database
              DSD Western Cape                            N/A       N/A
              DSD Eastern Cape    Number of youth participat-  1 253  - Signed attendance registers,
                                  ing in skills development         - Training reports
                                  programmes                        - Database of youth participants

              DSD Free State                              320       Dated and signed register/database with name, surname, ID number of all youth participating in skills development
                                                                    programmes disaggregated by gender, disability and district
              DSD Gauteng                                 48 459    Dated and signed register (by compiler and beneficiaries) with names and surnames, ID number or date of birth or
                                                                    age, gender, disability status, social security status, contact details and physical address
              DSD KwaZulu-Natal                           5 535     Dated and signed register with full names,  Identity numbers/ Date of Birth, contact details
              DSD Limpopo                                 550       Dated and signed database of all youth participating in skills development programmes. The database must include
                                                                    names, surnames and ID numbers
              DSD Mpumalanga                              NA        NA
              DSD Northern Cape                           200       -   Dated and signed attendance register and programme of skills development provided
                                                                    -   Training certificates
              DSD North West                              481       Primary: Attendance register with service provider letterhead
                                                                    Secondary: Database of youth participating in skills development programme
              DSD Western Cape                            10 000    Quarterly progress report submitted by the funded NPOs including signed quarterly attendance registers containing
                                                                    the name, ID number or birthdate and skills development programmes attended by youth participants




          154
                                                                     ANNUAL PERFORMANCE PLAN
   149   150   151   152   153   154   155   156   157   158   159