Page 85 - DSD ANNUAL REPORT 2022-2

PART B: PERFORMANCE INFORMATION

Programme Intervention Geographic location No. of beneficiaries Disaggregation Total budget Budget Contribution to Immediate outcomes
(Province/ District/ (where possible) of Beneficiaries allocation per spent per the Outputs in
local municipality) (where possible) intervention intervention the APP (where
(where possible) (R’000) applicable)
Programme Employment of unemployed social Province Graduate Allocation Number Employed N/A N/A N/A Psychosocial support
1 workers graduates to provide psy- Eastern Cape 184 490 to those affected by
chosocial support to those affected Free State 200 170 COVID-19 at district
by COVID-19 Gauteng 728 1 026 level.
KwaZulu-Natal 387 967
Limpopo 190 479
Mpumalanga 138 236
Northern Cape 86 20
North West 87 85
Total 2000 3473
Decontamination on a monthly basis Head Office Social Staff of the Department None R3 503 348.71 R3 503 None Safety of the staff of
of HSRC, Harlequins and GBVCC Development of Social Development 348.71 the Department of
Social Development
Adhoc Decontamination when R495 102.04 R495 102.04 Safety of the staff of
a positive case of Covid-19 was the Department of
reported Social Development
Thirty (30) Covid-Nineteen (19) R27 750.00 R27 750.00 Safety of the staff of
Freestanding Perspex Desk Screens the Department of
for Protection of official that need Social Development
social distancing
Five hundred (500) (1Litre) Hand R12 100.00 R12 100.00 Safety of the staff of
Sanitiser Spray Bottles as part of the the Department of
PPE for HSRC, Harlequins, GBVCC Social Development
Thirty thousand (30 000) disposable R270 00.00 R270 00.00 Safety of the staff of
masks for all staff/visitors in the the Department of
HSRC, Harlequins and GBVC Social Development
Thirty (30 000) disposable masks for R165 000.00 R165 000.00 Safety of the staff of
all staff/visitors in the HSRC, Harle- the Department of
quins Office Park, and GBVC facilities Social Development
One hundred and ten (110) Auto- R177 100.00 R177 100.00 Safety of the staff of
mated Sanitiser Dispensers Wall the Department of
Mounted to increase the provision Social Development
of sanitation dispensers at the
boardrooms, lifts and parking bays
Two hundred (200) buckets of sani- R79 000.00 R79 000.00 Safety of the staff of
tiser wipes for all boardrooms, foyer the Department of
and bathrooms Social Development

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 85