Page 107 - Department of Social Development Annual Report 2021

PART B: PERFORMANCE INFORMATION

PERFORMANCE BY PROGRAMME

Linking performance with budgets- Programme 5: Social Policy and Integrated Service Delivery

P 5: SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY
2020/21 2019/20
Final Actual Variance Final Actual Variance
Details per Sub-Programme
Appropriation Expenditure Appropriation Expenditure
R'000 R'000 R'000 R'000 R'000 R'000
5.1 Social Policy Research & Development 6 783 4 832 1 951 7 768 6 489 1 279
5.2 Special Projects & Innovation 8 789 6 802 1 987 10 315 8 380 1 935
5.3 Population Policy Promotion 36 443 22 453 13 990 28 971 27 670 1 301
5.4 Registration & Monitoring of Non-Profit Organizations 39 837 34 485 5 352 44 112 43 256 856
5.5 Substance Abuse Advisory Services & Oversight 6 001 3 740 2 261 5 515 5 004 511
5.6 Community Development 28 031 26 314 1 717 99 891 99 011 880
5.7 National Development Agency 216 240 216 240 - 212 355 212 355 -
5.8 Programme Management 3 949 3 456 493 4 355 3 958 397
Total 346 073 318 322 27 751 413 282 406 123 7159

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21 107 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21