Page 52 - DSD ANNUAL REPORT 2022-2

PART B: PERFORMANCE INFORMATION PERFORMANCE BY PROGRAMME
Comprehensive Social Security (Continued)

Outcome Empowered, resilient individuals, families, and sustainable communities
Output Output Actual Achievement Actual Achievement Annual Actual Output 2021/22 Reasons for Deviation from
Indicator 2019/20 2020/21 Target 2021/22 2021/22 target
Outcome Functional, efficient, and integrated sector
Social Budget Social Budget N/A N/A Publish Social Budget The Department finalised Delays were encountered in
Bulletin Bulletin published Bulletin: Edition 3 the work on the third edition obtaining some COVID-19 related
which focuses on social data such as general budget,
expenditure in South Africa. private pensions, long-term
The tables and model were insurance, private health medical
updated with recent data schemes, public health, PIC
from various sources. investments, tax expenditure,
social assistance, social insurance
schemes, demography, and
GDP. The current publication
needs most recent data from
the Covid-19 period which was
not readily available and data
provider-institutions (such as the
private sector, SASSA, the UIF,
FSCA, and the National Treasury)
needed to consolidate and
update the data.
Launch and publication of the
Bulletin moved to the first
quarter of the new financial year
2022/23, to finalise the layout
and design aspects.
Access to % of appeals N/A 96.42% of appeals (1240 Adjudicate 70% of appeals 97.96% of appeals (1588 A significantly lower number
administrative adjudicated of 1286) were adjudicated within 90 days of receipt of 1621) were adjudicated of appeals were received than
justice within 90 days of within 90 days of receipt within ninety (90) days of estimated due to delays in the
receipt receipt approval of the regulations to the
Social Assistance Amendment Act.
Outcome Functional, efficient, and integrated sector
Fraud Audit report on the N/A The Social Assistance Audit report on PHASE The Audit Report on PHASE No deviation
prevention and Social Assistance Systems audit was not 2 of Social Assistance 2 of Social Assistance Grants
detection frameworks and conducted. However, the Grants Payment Model Payment Model completed.
systems draft 2020-21
Annual Audit Coverage
Plan and 2020-23
Strategic Social Assistance
Audit Plan were updated.

52 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22