Page 105 - DSD ANNUAL REPORT 2022-2

DONOR FUNDS PART B: PERFORMANCE INFORMATION

Table 5: USAID
Name of donor USAID
Full amount of the funding $8 000 000
Period of the commitment 01 October 2019 - 30 September 2024
Purpose of the funding Implementation of Government-to-Government (G2G) project. The goal of the project is to strengthen
DSD’s capacity to scale-up the implementation of primary prevention of sexual violence and HIV activities
among children and youth and reduce incidence of HIV and AIDS through Social and Behaviour Change
programs (SBC). This is done using the HIV prevention program “YOLO” (You only live once) for 15 - 24
year olds, Young YOLO - CHOMMY - (10-14 year olds) and other gender-based violence and HIV preven-
tion interventions for children and youth. These SBC programs focus on empowering young people with
knowledge and skills to prevent and reduce risky sexual behaviours for South African youth; and link
them to the 95-95-95 clinical cascade.
Expected outputs • Provision of quality core package of services to 30 000 vulnerable children in eThekwini, Ekurhuleni
and City of Johannesburg.
• Capacity building of facilitators to implement YOLO and ChommY HIV prevention programmes.
• NOPs Selected to implement G2G Project.
Actual outputs achieved • Provision of core package of services to 45 000 vulnerable children in Gauteng and Kwa-Zulu Natal.
• Provision of YOLO and ChommY SBC programmes to 6500 OVCY.
• HIV Assessment of beneficiaries to facilitate the 95 95 95 initiative (95% knowing HIV positive status;
95% put on treatment; 95% viral load suppressed).
• Provision of support for CBIMS implementation at contracted NPOs.
• Continuous Project Data Capturing on CBIMS database.
Amount received (R’000) 20 016
Amount spent by the 19 223
Department (R’000)
Reasons for the funds N/A
unspent
Monitoring mechanism by Quarterly reporting to Donor and Steering Committee meetings.
the donor
Donor funds received in kind

Table 1: DG Murray Trust
Name of donor The DG Murray Trust
Full amount of the funding The amount is not specified in the agreement
Period of the commitment 01 October 2017 to-31 March 2022
Purpose of the funding Improving the effectiveness of the ECD Conditional Grant Implementation.
Expected outputs • Provide technical support and advice for effective implementation of the ECD Conditional Grant.
• Development of electronic management system.
• Finalisation of the Financing Strategy and Subsidy Guidelines.
• Management of the pilot of the registration framework.
• Development of quality assurance and support system.
• Develop model for ECD workforce.
Actual outputs achieved • Framework for Quality Assurance Support developed.
• Draft quality indictors (standards) developed.
• Draft model for ECD workforce is being finalised.
• QAIS Framework was developed.
• Scoping delivery workforce.
• Conducted the verification process on applicants for ECD stimulus relief package and site visits to
ECD service that applied for ECD stimulus package.
• Provided support to the ECD operators during ECD Stimulus package registration.
• Developed web-based application system.
• Established and maintained a functional call centre line for ECD Stimulus Package inquiries.
Amount received (R’000) 368
Amount spent by the 368
Department (R’000)

Reasons for the funds N/A
unspent
Monitoring mechanism by Holding of regular meetings.
the donor Monitoring of output through reports.

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 105