Statistical Report 2017

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DYP Overall Stats –  2016/4/1 – 2017/3/31
  Female Male Total
       
1a. BEFORE      
Beneficiaries before 1156 719 1875
       
1a. CHANGE      
New 705 297 1002
Discharged/Left 106 40 146
       
1d. END      
Beneficiaries end 1755 976 2731
       
1e. NUMBER OF BENEFICIARIES SERVICED      
Beneficiaries serviced 1861 1016 2877
       
2. TOTAL NUMBER OF HOUSEHOLD MEMBERS      
Household members (incl. non-clients) 1861 1016 2877
       
3a. PARTICIPANTS PER PROGRAMTYPE      
SayPro Skills Development 1519 621 2140
SayPro Youth Development 653 493 1146
       
3b. PARTICIPANTS IN PROGRAMS      
 Advice and Referral 394 176 570
 Awareness Campaigns 112 67 179
 Cashier 117 27 144
 Computer Training 258 87 345
 Customer Service 34 8 42
 Life Skills 370 180 550
 School Entrepreneurship (Sevissa) 152 50 202
 Waiter 82 26 108
Afternoon Care Program 54 61 115
Jobs & Opportunities 82 36 118
Programming 16 8 24
Youth who got jobs 501 388 889
       
4. CLIENTS PER VILLAGE / SUBURB      
  144 172 316
Daveyton 225 51 276
Diepsloot Ext 14 48 16 64
Cosmo City 4 1 5
Diepsloot Ext 01 189 104 293

 

Diepsloot Ext 02 98 95 193
Diepsloot Ext 03 31 16 47
Diepsloot Ext 04 173 73 246
Diepsloot Ext 05 218 110 328
Diepsloot Ext 06 266 138 404
Diepsloot Ext 07 136 77 213
Diepsloot Ext 08 32 11 43
Diepsloot Ext 09 48 21 69
Diepsloot Ext 10 146 72 218
Diepsloot Ext 11 50 20 70
Diepsloot Ext 12 37 22 59
Diepsloot Ext 13 14 13 27
Johannesburg 2 2 4
Kyalami   1 1
Midrand   1 1
       
5. CLIENTS PER DISTRICT      
  144 172 316
Ekurhuleni 273 67 340
Johannesburg 1444 777 2221
       
6. AGE GROUPS      
Age 0 – 17 years old 138 51 189
Age 18 – 22 years old 401 202 603
Age 23 – 35 years old 1080 566 1646
over 35 years old 122 69 191
age unknown 1861 1016 2877
       
7. NATIONALITY      
  185 183 368
— unknown 5 4 9
Lesotho   1 1
Malawian 1   1
Mozambican 5 2 7
South African 1633 801 2434
Swazi 1   1
Zimbabwean 31 25 56
       
8. RACE      
  128 60 188
Asian 5 2 7
Black 1725 954 2679
Colored 3   3
       
9. SCHOOLS      
Diepsloot Secondary 3 65 20 85
Itireleng Zenzele Comprehensive High School 45 5 50
Rabasotho Combined School 34 19 53
       
10. PROGRAM MEETINGS – NUMBER OF MEETINGS HELD      
Number of meetings held     183
       
11. PROGRAM MEETINGS – PARTICIPANTS AT MEETINGS      
Total participants 3306 1264 4570
       
21. STAFF BEFORE      
Staff before 2016/4/1 46 30 76
       
22a. CHANGE      
New 8 6 14
Left 5 7 12
       
23. END      
Staff at 2017/3/31 49 29 78
       
24. NUMBER OF STAFF THIS PERIOD      
Staff 54 36 90
       
25. STAFF PER DEPARTMENT/JOBTITLE      
— Unknown – — Unknown   2 2
Administrator 3 1 4
Advice Desk Officer 2   2
Bookkeeper   2 2
Cleaner 1   1
Maintenance Officer   1 1
Marketing Manager 1   1
Media and Communication Officer   1 1
Products Reseller 1   1
Project Manager   2 2
Social worker 1   1
Youth Development Coordinator 1   1
Board Member 1   1
Computer Trainer 1 2 3
Student s/worker 3 2 5
Volunteer 39 20 59
Marketing and Fundraising   1 1
Media and Communication Officer   1 1
Marketing and Fundraising   1 1
       
26. TOTAL STAFF PER DEPARTMENT      
Unknown   2 2
Administration 10 7 17
Board 1   1
Computer Training 43 24 67
Marketing   2 2
Support Staff   1 1
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