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DEPARTMENT OF SOCIAL DEVELOPMENT
Institution Output indicator Annual Data source
Target
DSD Eastern Cape Number of Population Policy 3 Population Policy Monitoring and Evaluation Reports
DSD Free State Monitoring and Evaluation 1 Approved/ Completed Population Policy Monitoring and Evaluation reports
reports produced
DSD Gauteng 4 Dated and signed (by complir) Population Policy Monitoring and Evaluation thematic reports
DSD KwaZulu-Natal 1 Approved/ Completed Population Policy Monitoring and Evaluation reports
DSD Limpopo N/A N/A
DSD Mpumalanga 4 Approved/ Completed Population Policy Monitoring and Evaluation reports
DSD Northern Cape 1 Approved/ Completed Population Policy Monitoring and Evaluation reports
DSD North West 1 Signed off Population Policy Monitoring and Evaluation report
DSD Western Cape N/A N/A
DSD Eastern Cape Number of research projects 1 Completed research reports
DSD Free State completed 1 Completed research reports (including final drafts awaiting sign-off)
DSD Gauteng 5 Dated and signed (by compiler) research report indicating research projects completed
DSD KwaZulu-Natal 6 Completed research reports (including final drafts awaiting sign-off)
DSD Limpopo 1 Completed research reports (including final drafts awaiting sign-off)
DSD Mpumalanga 2 Completed research reports (including final drafts awaiting sign-off)
DSD Northern Cape 1 Completed research reports (including final drafts awaiting sign-off)
DSD North West 1 Primary source: Population Statistics from STATSSA and completed population research report
DSD Western Cape 1 SMS approved population research and close out reports for each profile
DSD Eastern Cape Number of demographic 1 Completed demographic analysis report
DSD Free State profiles completed 5 Completed demographic analysis report or map or index or system
DSD Gauteng 44 Dated and signed (by compiler) copy of demographic profiles completed
DSD KwaZulu-Natal 3 Completed demographic analysis report or map or index or system
DSD Limpopo N/A N/A
DSD Mpumalanga 6 Completed demographic analysis report or map or index or system
DSD Northern Cape 28 Completed demographic analysis report or map or index or system
DSD North West 4 Primary: Demographic Profile
DSD Western Cape 6 SMS approved demographic profiles and close out reports for each profile
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ANNUAL PERFORMANCE PLAN