Page 48 - Department of Social Development Annual Report 2021

PART B: PERFORMANCE INFORMATION

PERFORMANCE BY PROGRAMME

Linking performance with budgets- Programme 1: Administration

P 1: ADMINISTRATION
2020/21 2019/20
Final Variance Actual Variance
Final
Actual
Details per Sub-Programme Appropriation Expenditure Appropriation Expenditure
R'000 R'000 R'000 R'000 R'000 R'000
1.1 Ministry 37 341 37 341 - 51 527 51 527 -
1.2 Departmental Management 66 210 56 125 10 085 70 109 70 109 -
1.3 Corporate Management 194 612 194 612 - 183 780 183 780 -
1.4 Finance 67 421 59 853 7 568 65 214 65 214 -
1.5 Internal Audit 16 596 16 596 - 14 969 14 747 222
1.6 Office Accommodation 44 380 26 924 17 456 36 275 36 011 264
Total 426 560 391 451 35 109 421 874 421 388 486

48 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21