Page 90 - Department of Social Development Annual Report 2021
P. 90
PERFORMANCE BY PROGRAMME
Linking performance with budgets- Programme 4: Welfare Services Policy Development and Implementation Support
P 4: WELFARE SERVICES POLICY DEVELOPMENT & IMPLEMENTATION SUPPORT
2020/21 2019/20
Actual
Details per Sub-Programme Final Actual Variance Final Expenditure Variance
Appropriation Expenditure Appropriation
R'000 R'000 R'000 R'000 R'000 R'000
4.1 Service Standards 27 852 14 440 13 412 32 419 23 222 9 197
4.2 Substance Abuse 20 038 14 511 5 527 20 853 18 696 2 157
4.3 Older Persons 15 355 9 439 5 916 20 468 17 962 2 506
4.4 People with Disabilities 12 866 12 620 246 31 059 27 703 3 356
4.5 Children 1 512 045 1 481 673 30 372 605 256 602 881 2 375
4.6 Families 10 580 7 498 3 082 10 201 8 928 1 273
4.7 Social Crime Prevention & 169 663 118 980 50 683 164 895 95 527 69 368
Victim Empowerment
4.8 Youth 10 753 3 997 6 756 14 254 14 083 171
4.9 HIV and Aids 35 945 33 007 2 938 109 453 108 638 815
4.10 Social Worker Scholarship 22 927 20 252 2 675 58 462 57 074 1 388
4.11 Programme Management 4 253 2 810 1 443 4 487 4 487 -
Total 1 842 277 1 719 227 123 050 1 071 807 979 201 92 606
90 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21
