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DEPARTMENT OF SOCIAL DEVELOPMENT

families and communities are empowered and made resilient through continuous the provision of quality services particularly at treatment centres. It will ensure that
educational and awareness campaigns. Gang activity is a complex and social treatment services are measurable and can be monitored. The training will reduce
phenomenon that varies by age, degree of gang involvement and severity of offences. the high relapse rate and ultimately prevent the scourge of substance abuse in
The output on gangsterism will contribute by improving the community capacity to communities and families. It forms part of the implementation of the National Drug
prevent youth from joining gangs. While the social crime prevention strategy will Master Plan which is implemented in a comprehensive manner and will reduce social
ensure the reduction in the levels of crime. ills. The implementation of the NDMP will assist communities to come together, own
up to their social challenges and act on them. The impact of this intervention is that
Capacity building of social workers on the universal treatment curriculum will enhance people and communities are and feel safe.

7.3 PROGRAMME RESOURCE CONSIDERATION - PROGRAMME 4
PROGRAMME 4: WELFARE SERVICES POLICY DEVELOPMENT AND IMPLEMENTATION SUPPORT
SUB PROGRAMMES 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25
Audited Outcome Budget MTEF
Service Standards 22 908 22 945 23 222 14 440 31 787 30 989 30 633 32 012
Substance Abuse 42 048 104 833 18 696 14 512 21 902 20 726 20 599 21 524
Older Persons 20 100 16 480 17 962 9 439 20 259 19 126 19 018 19 871
People with Disabilities 10 823 11 655 27 703 12 619 13 776 13 610 13 529 14 137
Children 390 703 575 889 602 881 1 481 672 85 436 82 918 82 016 85 699
Families 10 021 8 967 8 928 7 497 10 809 10 573 10 474 10 942
Social Crime Prevention 74 091 67 713 95 527 118 981 73 456 75 402 76 058 79 339
and Victim Empower
HIV and AIDS 97 133 111 602 14 083 3 998 13 627 12 607 12 504 13 064
Youth 18 009 15 619 108 638 32 412 25 515 42 491 42 849 44 908
Social Worker Scholarships 305 319 322 239 57 074 20 252 3 439
Programme Management 4 414 4 581 4 487 2 810 4 596 4 716 4 682 4 892
TOTAL 995 569 1 262 523 979 201 1 718 632 304 602 313 158 312 362 326 388
ECONOMIC
CLASSIFICATION
Current payments 245 490 256 002 295 132 246 744 263 900 258 465 255 795 267 282
Compensation of 136 401 139 653 176 775 193 201 142 059 142 834 141 163 147 502
employees
Goods and services 109 089 116 349 118 357 53 543 121 841 115 631 114 632 119 780

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ANNUAL PERFORMANCE PLAN