Page 95 - APP DSD 11 4 22 b

DEPARTMENT OF SOCIAL DEVELOPMENT

Assumptions • Cooperation with relevant stakeholders
• Times conclusion for consultations process
• Stakeholders consensus
Disaggregation of Beneficiaries (where • N/A
applicable)
Spatial Transformation (where • N/A
applicable)
Calculation Type • Non-cumulative
Reporting Cycle • Quarterly
Desired performance • Actual performance that is higher than the targeted performance
is desirable
Indicator Responsibility • DDG: Community Development

PROGRAMME 2: SOCIAL ASSISTANCE
Indicator Title Monthly payment of social grant beneficiaries as
administered and paid by SASSA on behalf of DSD
Definition • This indicator refers to the monthly payment of social grants to the
beneficiaries, the grant is administered by SASSA on behalf of the
Department
Source of data • SOCPEN pay extraction report
Method of Calculation / Assessment • Quantitative
• Simple count
Means of verification • Payment reconciliation reports
• SOCPEN Report
Assumptions • N/A
Disaggregation of Beneficiaries (where • Children, 0-18
applicable) • Older persons
• Foster children
• Persons with a Disability
• Children with disabilities
• Military Veterans
• Grant-in-aid
Spatial Transformation (where • N/A
applicable)
Calculation Type • Cumulative year-end
Reporting Cycle • Quarterly
Desired performance • Actual performance that is equal to the targeted performance is
desirable
Indicator Responsibility • Chief Financial Officer

PROGRAMME 3: SOCIAL SECURITY AND POLICY ADMINISTRATION

Indicator Title Policy on integrating children’s grant beneficiaries with
government services approved
Definition • The policy is about linking children’s grants with other social
protection services with a view to move towards an integrated
social protection for children
Source of data • Research studies, technical documents, correspondence,
attendance registers, reports on workshops, minutes of meetings,
etc
Method of Calculation / Assessment • Qualitative

95
ANNUAL PERFORMANCE PLAN