Page 86 - 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 The research project on Youth National sample Sample from the youth. Youths disaggre- R1 472 553.77 None Rapid assess- Reduced levels of pov-
5 perception survey on socio-econom- drawn from DSD gated by gender, ment studies of erty, inequality, vulnera-
ic, health, & gender on Impact of database of youth youths with the socio eco- bility and social ills.
COVID19 participants for disabilities, persons nomic impacts
different DSD pro- requiring special of COVID-19
grammes. health services, on the Social
migrants including sector
undocumented
and refugees or
any other relevant
demographics;
Youth participating in the sexual It is countrywide None Cannot disaggre- R325 545 R325 545 None Reduced levels of pov-
and reproductive health and rights and not limited to gate as it is online erty, inequality, vulnera-
online advocacy campaign any specific prov- and we cannot say bility and social ills
ince. who are women/
men/people with
disability, etc.
The research project on Youth National sample Sample from the youth. Youths disaggre- R1 472 553.77 None Rapid assess- Reduced levels of pov-
perception survey on Socio-econom- drawn from DSD gated by gender, ment studies of erty, inequality, vulnera-
ic, health, & gender on Impact of database of youth youths with the socio eco- bility and social ills.
COVID-19 participants for disabilities, persons nomic impacts
different DSD pro- requiring special of COVID-19
grammes. health services, on the Social
migrants including sector
undocumented
and refugees or
any other relevant
demographics;
Understanding the demographic, Secondary data None None R498 018.56 R200 000.00 Rapid assess- Reduced levels of pov-
health, psycho-social and economic ment studies of erty, inequality, vulnera-
implications of COVID-19 on older the socio eco- bility, and social ills.
persons in South Africa nomic impacts
of COVID-19
on the social
sector

86 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22