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DONOR FUNDS PART B: PERFORMANCE INFORMATION
Table 8: UNFPA
Name of donor UNFPA
Full amount of the funding R7 520.00
Period of the commitment 09-11 March 2022
Purpose of the funding To provide policy and strategic guidance to the programme to ensure that implementation is
on track, annual work plans for 2022 are approved, results achieved in 2021 are validated and
best practices, particularly around the COVID-19 pandemic and other emerging issues, are
shared among countries implementing the programme in the region.
Expected outputs • Project progress and planning
• M&E and specific programmatic and financial issues
• Knowledge sharing
Actual outputs achieved • Reviewed the 2021 progress reports of the twelve countries and the regional office and
assess them against the overall targets.
• Reviewed the proposed 2022 activities of each country and the regional office as defined
in the AWPs and formally endorse the plans for implementation.
• UNFPA provided strategic guidance for the timely and quality implementation of the
Programme in 2022.
• Reviewed and endorse the 2021 results,
• Reviewed and endorse the financial report for 2021.
• Project governance.
• Agreed on hosting the 2023 Steering Committee and inform the SC of the expansion of
the programme within the ESA Region.
• Discuss the impact of COVID-19 on adolescent sexual and reproductive health and
rights in the region and brainstorm on the ‘new normal’ and the future of policies and
programmes in response to the COVID-19 recovery phase.
• South Africa shared Menstrual Health Management as a best practice, and all the
countries shared their best practice.
Amount received (R’000) 8
Amount spent by the Department 8
(R’000)
Reasons for the funds unspent N/A
Monitoring mechanism by the donor • Annual Report produced, informed by reports by stakeholders (DSD; DOH; DBE; DWYPD)
through presentations and participation during the Provincial Coordination Forums;
National Coordination Forum; SYP Regional Coordination Forum; and SYP Regional
Steering Committee Meeting.
• UNFPA Mission Report produced.
Table 9: Van Schaik Bookstore
Name of donor Van Schaik Bookstore
Full amount of the funding R20 152.70
Period of the commitment March 2022
Purpose of the funding Donation of books to DSD library.
Expected outputs The donated material to be used as the Department’s Library collection.
Actual outputs achieved 23 books were donated to DSD.
Amount received (R’000) 20
Amount spent by the Department 20
(R’000)
Reasons for the funds unspent N/A
Monitoring mechanism by the donor None
DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 109
