Page 27 - Department of Social Development Annual Report 2021

PART B: PERFORMANCE INFORMATION
2 OVERVIEW OF DEPARTMENTAL PERFORMANCE

Voted funds

Main Adjusted Actual Amount Over/Under
Appropriation Appropriation Spent Expenditure
Appropriation R’000 R’000 R’000 R’000
Department of Social
Development 197 718 275 230 807 298 228 922 702 1 884 596
Responsible Minister Minister of Social Development
Administering Department Department of Social Development
Accounting Officer Acting Director-General of the Department of Social Development

Aim of Vote

Ensure protection against vulnerability by creating an Programme 4: Welfare Services Policy Development and
enabling environment for the provision of a Implementation Support
comprehensive, integrated and sustainable social
development service. Create an enabling environment for the delivery of
equitable developmental welfare services through the
formulation of policies, norms and standards and best
Programmes
practices, and support implementing agencies.
Programme 1: Administration
Programme 5: Social Policy and Integrated Service
Delivery
Provide leadership, management and support services to
the Department and the social sector.
Support community development and promote
evidence-based policy making in the Department and
Programme 2: Social Assistance
the Social Development Sector.
Provide social assistance to eligible beneficiaries in
terms of the Social Assistance Act, 2004 (Act No. 13 of
2004) and its regulations.

Programme 3: Social Security Policy and Administration

Provide for social security policy development,
administrative justice, the administration of social
grants, and the reduction of incorrect benefit payments.

27 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21