Page 71 - DSD ANNUAL REPORT 2022-2

PART B: PERFORMANCE INFORMATION

Linking performance with budgets - Programme 4: Welfare Services Policy Development and Implementation Support
P 4: WELFARE SERVICES POLICY DEVELOPMENT AND IMPLEMENTATION SUPPORT
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
4.1 Service Standards 22 440 19 023 3 417 27 852 14 440 13 412
4.2 Substance Abuse 18 235 18 087 148 20 038 14 512 5 526
4.3 Older Persons 12 515 11 963 552 15 355 9 439 5 916
4.4 People With Disabilities 13 208 12 259 949 12 866 12 619 247
4.5 Children 1 319 543 1 318 092 1 451 1 512 045 1 481 672 30 373
4.6 Families 8 019 7 354 665 10 580 7 497 3 083
Social Crime Prevention & Victim
4.7 68 889 67 664 1 225 169 663 118 981 50 682
Empowerment
4.8 Youth 8 856 8 686 170 10 753 3 998 6 755
4.9 HIV and AIDS 41 688 40 018 1 670 35 945 32 412 3 533
4.10 Social Worker Scholarship - - - 22 927 20 252 2 675
4.11 Programme Management 2 923 2 062 861 4 253 2 810 1 443
Total 1 516 316 1 505 208 11 108 1 842 277 1 718 632 123 645

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 71