Page 53 - DSD ANNUAL REPORT 2022-2

PERFORMANCE BY PROGRAMME PART B: PERFORMANCE INFORMATION

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
Policy on voluntary Policy on voluntary N/A N/A Consultation report on Consultation report on draft No deviation
cover for retirement cover for retirement draft policy on voluntary policy on voluntary cover for
and risk benefits for and risk benefits for cover for retirement retirement and risk benefits
atypical and atypical and informal and risk benefits for for atypical and informal
informal sector sector workers atypical and informal sector workers finalised.
workers approved sector workers Draft policy paper was
updated.
Strategies to overcome under performance
• Green Paper on Comprehensive Social - Cabinet memorandum on this work will be submitted and the work is included in the 2022/23 APP of the Department.
• Draft Regulations on the amended Fund-Raising legislation- The Department is making on-going follow-ups on the processing of the Bill. The drafting of the regulations will be prioritised and
finalised once Parliament has processed the Fund-Raising Amendment Bill.
• Publish Social Budget Bulletin: Edition 3- Layout, design, and the launch of this edition will be prioritised in the first quarter of 2022/23

Linking performance with budgets-Programme 3: Social Security Policy and Administration
P 3: SOCIAL SECURITY POLICY AND ADMINISTRATION
2021/22 2020/21
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
3.1 Social Security Policy Development 76 260 60 355 15 905 54 359 34 803 19 556
3.2 Appeals Adjudication 28 080 25 881 2 199 37 585 23 301 14 284

3.3 Social Grants Administration 7 893 008 7 893 008 - 7 416 204 7 416 205 (1)
3.4 Social Grants Fraud Investigation 70 893 70 893 - 72 578 72 576 2
3.5 Programme Management 4 160 2 670 1 490 5 105 1 652 3 453
Total 8 072 401 8 052 807 19 594 7 585 831 7 548 537 37 294

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 53