Page 110 - Department of Social Development Annual Report 2021

PART B: PERFORMANCE INFORMATION

REPORT ON THE INSTITUTIONAL RESPONSE TO THE COVID-19 PANDEMIC

External interventions in response to Covid-19 Pandemic

Programme Intervention Geographic No. of Disaggregation Total budget Budget Contribution Immediate
location (Province/ beneficiaries of Beneficiaries allocation per spent to the Outputs outcomes
District/local (where possible) (where possible) intervention per in the APP
municipality) (R’000) intervention (where
(where possible) applicable)
Programme 4: Procured PPE residential facilities All provinces 418 Residential 60 years and above 18 777 467.95 N/A N/A Older persons
Welfare facilities and staff Branch residential
Services EC-49, budget facilities
Policy FS-49, used received PPE
Development GP-76,
and KZN-41,
Implementati LP-8,
on Support MP-21,
NC-26,
NW-28,
WC-120

Developed directives to assist residential All provinces 418 Residential 60 years old and N/A N/A N/A Facilities able
facilities to manage the Covid-19 facilities above and staff to control the
outbreak EC-49, movements of
FS-49, residents and
GP-76, families within
KZN-41, facilities to
LP-8, control the
MP-21, infection rate.
NC-26,
NW-28,
WC-120

110 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21