Page 82 - DSD ANNUAL REPORT 2022-2

PART B: PERFORMANCE INFORMATION PERFORMANCE BY PROGRAMME

Linking performance with budgets- Programme 5: Social Policy and Integrated Service Delivery
P 5: SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY
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
Social Policy Research &
5.1 5 756 4 763 993 6 783 4 832 1 951
Development
5.2 Special Projects & Innovation 9 723 6 533 3 190 8 789 6 802 1 987
5.3 Population Policy Promotion 26 720 25 469 1 251 36 443 22 453 13 990
Registration & Monitoring of
5.4 38 701 38 701 - 39 837 34 485 5 352
Non-Profit Organizations
Substance Abuse Advisory Ser-
5.5 5 046 4 994 52 6 001 3 740 2 261
vices & Oversight
5.6 Community Development 30 675 30 590 85 28 031 26 314 1 717
5.7 National Development Agency 245 970 245 970 - 216 240 216 240 -

5.8 Programme Management 3 787 3 731 56 3 949 3 456 493
Total 366 378 360 751 5 627 346 073 318 322 27 751

82 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22