Page 59 - Department of Social Development Annual Report 2021
P. 59
PART B: PERFORMANCE INFORMATION
PERFORMANCE BY PROGRAMME
Linking performance with budgets- Programme 3: Social Security Policy and Administration
P 3: SOCIAL SECURITY POLICY AND ADMINISTRATION
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
3.1 Social Security Policy Development 54 359 34 803 19 556 57 443 38 604 18 839
3.2 Appeals Adjudication 37 585 23 301 14 284 35 088 31 736 3 352
3.3 Social Grants Administration 7 416 204 7 416 205 (1) 7 492 979 7 492 979 -
3.4 Social Grants Fraud Investigation 72 578 72 576 2 68 794 68 794 -
3.5 Programme Management 5 105 1 652 3 453 5 112 2 176 2 936
Total 7 585 831 7 548 537 37 294 7 659 416 7 634 289 25 127
59 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21
