Page 172 - DSD ANNUAL REPORT 2022-2
P. 172

PART D: HUMAN RESOURCE MANAGEMENT                                                                                     HUMAN RESOURCE OVERSIGHT STATISTICS

                                                                                                                                                    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 to conduct a survey to assess the alignment of planning processes with our
           35                                                                                                  100%               100%                 12
                entities and provinces
                Appointment of a service provider to develop an electronic Gantt chart and the standard procedures manual in
                the areas of MTSF, strategic plans, annual performance plans, support services annual plans, risk management,
           36                                                                                                  100%               100%                 18
                budgeting, operational plans, monitoring, reporting, and evaluation in line with the relevant governance
                structures

                Appointment of a service provider to automate strategic plans, annual performance plans, risk management,
           37                                                                                                  100%               100%                 16
                budgeting, monitoring, reporting, and evaluation.
        Table 3.15.3 Report on consultant appointments using Donor funds for the period 1 April 2021 and 31 March 2022
                                     Total Number of consultants      Duration
                 Project title                                                                                  Donor and contract value in Rand
                                       that worked on project        (Work days)
                   None


                                                                    Total duration
            Total number of projects  Total individual consultants                                                Total contract value in Rand
                                                                      Work days
                    N/A

        Table 3.15.4 Analysis of consultant appointments using Donor funds, in terms of Historically Disadvantaged Individuals (HDIs) for the period 1 April 2021 and 31 March 2022
                                    Percentage ownership by HDI   Percentage management by
                 Project title                                                                      Number of consultants from HDI groups that work on the project
                                             groups                  HDI groups
                    N/A






















    172    DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22
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