Page 114 - 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 location No. of Disaggregation Total budget Budget Contribution Immediate
(Province/ District/local beneficiaries of Beneficiaries allocation per spent to the Outputs outcomes
municipality) (where (where possible) (where possible) intervention per in the APP
possible) (R’000) intervention (where
applicable)
Programme 5: Provision of National 10 006 423 EC = 196 308 R500 million food relief R66 447 Nutritious food 10 006 423
Social Policy nutritious foods individuals accessed FS = 319 763 allocated to provinces. 250.00 provided to individuals
and Integrated through DSD Food nutritious foods GP=6 334 950 R23.5 million in kind poor, accessed
Service Programmes during through DSD Food KZN= 434 106 donation from Solidarity vulnerable and nutritious foods
Delivery Covid-19 Programmes MP=1 198 150 Fund, marginalised through DSD
LP = 466 512 R24 million from (pvm) people Food
NC = 421 440 Church of Jesus Christ of Programmes
NW = 226 568 the Latter Day Saints, and 2 348 848
WC = 408 626 R12,6 million from Spar households
Group, R5,6 million from were able to
Old Mutual Group, R237 put foods on
250 from Khula Milling, the table.
and R110 000 from SA
Sugar Association.

Programme 1: Appointment 1 037 All provinces NA NA N/A N/A N/A N/A
Administration of Social Workers to NC = 32
provide EC =175
psychosocial WC = 0
interventions LP =116
FS = 92
MP = 113
NW = 81
GP = 160
KZN = 268

114 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21