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DEPARTMENT OF SOCIAL DEVELOPMENT

Means of verification • Stakeholder engagement reports and records of consultations held
Assumptions • Completion of research study, technical assistance, stakeholder
support and government buy-in
Disaggregation of Beneficiaries (where • N/A
applicable)
Spatial Transformation (where • N/A
applicable)
Calculation Type • Non-cumulative
Reporting Cycle • Quarterly
Desired performance • The actual performance which is equal to the targeted performance,
or more, is desirable
Indicator Responsibility • DDG: Comprehensive Social Security
Indicator Title Policy on Maternal Support for vulnerable pregnant women and
children approved
Definition • The indicator refers to the approval by Cabinet of the Policy on
Maternal for vulnerable pregnant women and children. The Policy is
about providing social assistance to poor and vulnerable pregnant
women and children. This indicator also promotes the Social
Protection of children through ECD 1000 days compact
Source of data • Research reports, technical documents, correspondence,
attendance registers, reports on workshops, minutes of meetings,
etc
Method of Calculation / Assessment • Qualitative
Means of verification • Stakeholder engagement reports and records of consultations held
Assumptions • Completion of research study, technical assistance, stakeholder
support and government buy-in
Disaggregation of Beneficiaries (where • N/A
applicable)
Spatial Transformation (where • N/A
applicable)
Calculation Type • Non-cumulative
Reporting Cycle • Quarterly
Desired performance • The actual performance which is equal to the targeted performance,
or more, is desirable
Indicator Responsibility • DDG: Comprehensive Social Security

Indicator Title Policy on Income Support for 18 to 59 year olds approved
Definition This indicator refers to the approval of the Policy on income support
for 18 to 59 year olds by Cabinet
Source of data Research studies, other technical documents, correspondence, reports
on workshops, minutes of meetings, stakeholder consultations etc
Method of Calculation / Assessment Qualitative
Means of verification • Draft Policy
• Consultation reports
Assumptions • Technical assistance, stakeholder support and government buy-in
Disaggregation of Beneficiaries (where • N/A
applicable)
Spatial Transformation (where • N/A
applicable)
Calculation Type • Non-cumulative

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ANNUAL PERFORMANCE PLAN