Page 48 - DSD ANNUAL REPORT 2022-2

PART B: PERFORMANCE INFORMATION PERFORMANCE BY PROGRAMME

Linking performance with budgets- Programme 2: Social Assistance
P 2: SOCIAL ASSISTANCE
2021/2022 2020/2021
Final Actual (Over)/Under Final Actual (Over)/Under
Details per Sub-Programme Appropriation Expenditure Expenditure Appropriation Expenditure Expenditure
R'000 R'000 R'000 R'000 R'000 R'000
2.1 Old Age 84 987 482 84 102 284 885 198 83 105 596 81 024 952 2 080 644
2.2 War Veterans 1 212 704 508 1 797 1 101 696
2.3 Disability 24 081 935 24 081 504 431 24 390 083 23 031 721 1 358 362
2.4 Foster Care 4 488 120 4 373 497 114 623 5 046 095 4 783 110 262 985
2.5 Care Dependency 3 658 015 3 492 803 165 212 3 568 568 3 445 776 122 792

2.6 Child Support 73 236 920 72 666 743 570 177 84 885 559 85 590 843 (705 284)
2.7 Grant-In-Aid 1 618 052 1 529 872 88 180 1 632 230 1 311 643 320 587
2.8 Social Relief 32 470 490 32 470 490 - 17 976 629 19 767 789 (1 791 160)
Total 224 542 226 222 717 897 1 824 329 220 606 557 218 956 935 1 649 622

48 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22