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DEPARTMENT OF SOCIAL DEVELOPMENT

Institution Output indicator Annual Data source
Target
DSD Eastern Cape Number of youth participat- 10 475 - Mobilisation reports
ing in youth mobilisation - Consolidated databases of participants
programmes
DSD Free State 1 100 Dated and signed register/database of youth participating in youth mobilization programmes and must include
names, surnames and ID numbers disaggregated by gender, disability and district. Reports of the youth mobilisation
programme conducted
DSD Gauteng 89 423 Dated and signed registers (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 28 743 Dated and signed register with full names, Identity numbers/ Date of Birth and contact details
DSD Limpopo N/A N/A
DSD Mpumalanga 5800 Database (List of beneficiaries)
DSD Northern Cape 29 820 Dated and signed attendance registers of mobilization programmes
DSD North West 4 400 Primary: Attendance register
Secondary: Database
DSD Western Cape N/A N/A
DSD Eastern Cape Number of women partic- 7 008 - Consolidated report on empowerment programs
ipating in empowerment - Consolidated database for women
programmes
DSD Free State 771 Dated and signed register/database. The register or database must include names, surnames and ID numbers of
women participating in empowerment programmes disaggregated by disability and district. Individual profiling
document, Identity document
DSD Gauteng 21 584 Dated and signed register (by compiler and beneficiaries) with name and surname, ID number or date of birth or ages,
gender, disability, contact details and physical address
DSD KwaZulu-Natal 21 936 Dated and signed register with full names, Identity numbers and contact details
DSD Limpopo 16 000 Dated and signed registers. The database must include names, surnames and ID numbers
DSD Mpumalanga 4 000 Database (List of beneficiaries)
DSD Northern Cape 380 - Dated and signed attendance register. The register must include name, surname and ID or date of birth
- Skills programme
- Report invitation
DSD North West 115 Primary source: Attendance register
Secondary: Database of Women participating in women dialogues
DSD Western Cape N/A N/A

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ANNUAL PERFORMANCE PLAN