Page 169 - DSD ANNUAL REPORT 2022-2

HUMAN RESOURCE OVERSIGHT STATISTICS PART D: HUMAN RESOURCE MANAGEMENT

Total number of
Duration
Nr Project title consultants that (work days) Contract value in
Rand
worked on project
Appointment of a service provider to develop codes of good practice for those persons, bodies, and organisations making donations or
31 5 24 days R 495 600.00
grants to NPOs
32 Appointment of a service provider to finalise the development and drafting of the NPO amendment bill xx 4 22 days R 480 500.00

33 Appointment of a service provider to assist the Department to conduct an asset verification of all tangible and intangible assets 12 82 days R 990 000.00

34 Appointment of a service provider to conduct an assessment of information management systems technology strategy 8 160 days R 744 040.00

35 Appointment of a service provider to conduct a survey to assess the alignment of planning processes with our entities and provinces 8 168 days R 870 000.00

Appointment of a service provider to develop an electronic Gantt chart and the standard procedures manual in the areas of MTSF,
36 strategic plans, annual performance plans, support services annual plans, risk management, budgeting, operational plans, monitoring, 12 140 days R 997 400.00
reporting, and evaluation in line with the relevant governance structures
Appointment of a service provider to automate strategic plans, annual performance plans, risk management, budgeting, monitoring,
37 18 152 days R 986 700.00
reporting, and evaluation.

Total number of projects Total individual consultants Total duration xWork days Total contract value in Rand
37 203 1969 R 19 612 790.63

Table 3.15.2 Analysis of consultant appointments using appropriated funds, in terms of Historically Disadvantaged Individuals (HDIs) for the period 1 April 2021 and 31 March 2022
Number of
Percentage
Percentage ownership consultants from HDI
Nr Project title management by HDI
by HDI groups groups that work on
groups
the project
Appointment of a service provider for Imvuselelo/Revival and to start the process for the development of Annual
1 100% 100% 4
Performance Plans 2022/2023 for DSD
2 Appointment of a service provider to review child poverty and the value of child support grant 0% 0% 2

Appointment of a service to conduct the readiness assessment on the implementation of supervision for social
3 0% 0% 2
service practitioners (SSP) initiatives
Appointment of a service provider to provide technical support services in the development of the provincial
4 food and nutrition security plans in one of the three provinces: Northwest province, Limpopo province, and 0% 0% 2
Northern Cape province
Appointment of a service provider to develop induction policy and procedure manual for members of council
5 100% 100% 1
and professional boards of the South African council for social service professions

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 169