Page 156 - APP DSD 11 4 22 b
P. 156

DEPARTMENT OF SOCIAL DEVELOPMENT


              Institution         Output indicator        Annual    Data source
                                                          Target
              DSD Eastern Cape    Number of population    10        -   Attendance registers
                                  capacity development ses-         -   Training reports
              DSD Free State      sions conducted         4         Programmes of capacity development sessions conducted
                                                                    Reports on capacity development sessions conducted
              DSD Gauteng                                 4         Dated and signed registers (by compiler and attendees) with names, surnames, ID numbers or date of birth or ages,
                                                                    designation & names of NPO represented, gender, and disability status
              DSD KwaZulu-Natal                                     It refers to the number of population capacity development sessions offered to stakeholders aimed at enhancing
                                                          15        knowledge and understanding of population trends and dynamics, and ways and means to integrate population
                                                                    information into policy making and planning processes, including into local Integrated Development Plans (IDPs)
              DSD Limpopo                                 N/A       N/A
              DSD Mpumalanga                              5         Programme, training report and attendance registers
              DSD Northern Cape                           7         Completed attendance registers and agendas
              DSD North West                              4         Signed off attendance register and report
              DSD Western Cape                            1         -   The project file containing a project closure report including the list of population capacity building sessions con-
                                                                       ducted during the financial year.
                                                                    -   Attendance registers of each capacity building workshop/session that includes the date of the session/workshop,
                                                                       the theme of the workshop/session, the names, surnames and signatures of participants
              DSD Eastern Cape    Number of Population Advo- 10     Signed reports with attendance registers
                                  cacy, Information, Education
              DSD Free State      and Communication (IEC)   7       -   Programmes of capacity development sessions conducted.
                                  activities implemented            -   Reports on capacity development sessions conducted
              DSD Gauteng                                 11        Population advocacy communication activities implemented with dated and signed registers
              DSD KwaZulu-Natal                           35        Evidence of specific advocacy/IEC action e.g media briefs or reports or programmes or attendance registers (excluding
                                                                    IDs in the registers)
              DSD Limpopo                                 N/A       N/A
              DSD Mpumalanga                              20        Evidence of specific advocacy / IEC action E.g. Media briefs or reports or programmes or attendance registers (exclud-
                                                                    ing IDs in the registers)
              DSD Northern Cape                           23        Completed advocacy material and/or attendance registers and/or agendas
              DSD North West                              12        Primary Source: Signed off attendance registers
                                                                    Secondary: Database
              DSD Western Cape                            4         -   Approved project closure report detailing the population advocacy and IEC activities implemented during the
                                                                       financial year.
                                                                    -   Attendance registers with names, surnames and signatures of participants where such attendance registers are
                                                                       required


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                                                                     ANNUAL PERFORMANCE PLAN
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