SELECT COMMMITEE ON SOCIAL SERVICES Strategic Plan & Annual Performance Plans 2015/16 05 May 2015 Select Committee1

PRESENTATION STRUCTURE  Introduction and background  Strategic Priorities  Strategic Plan  Annual Performance Plan 2015/16  DSD Financial Outlook  Conclusion Select Committee2

INTRODUCTION & BACKGROUND The Strategic Plan and the APP 2015/16 presented to the Select Committee on Social Services are a product of extensive consultations and review of our work in the last cycle of government Consultations DSD provincial departments, SASSA, NDA and other departments towards the development of the MTSF chapter on social protection. The MTSF translates the development path for South Africa as outlined in the National Development Plan Vision The NDP calls for the department to coordinate efforts towards an inclusive and responsive social protection system. Over the MTSF period, we will focus on reforming the welfare sector through policy and legislative reform; make investments to increase access to quality Early Childhood Development services; deepen social assistance and social security and thus ensuring that those deserving of state income support are able to access it; facilitate food and nutrition initiatives that seeks to ensure that every household that is struggling with hunger is supported; and we will also strengthen coordination of development efforts within the sector for better outcomes for the citizens. Select Committee3

VISION & MISSION Vision A Caring and Self-reliant Society Mission To transform our society by building conscious and capable citizens through the provision of comprehensive, integrated and sustainable social development services Select Committee4

STRATEGIC PRIORITIES The key sector priorities over the Medium Term Strategic Period are: Reforming the social welfare sector and services to deliver better results. Improve the provision of Early Childhood Development. All children should enjoy services and benefits aimed at facilitating access to nutrition, health care, education, social care and safety. Deepening social assistance and extending the scope for social security. Strengthening Integrated community development interventions and improving household food and nutrition. Establish social protection systems to strengthen coordination, integration, planning, monitoring and evaluation of services. Select Committee5

STRATEGIC PLAN PROGRAMME PERFORMANCE Select Committee6

Welfare Services: Transformation Select Committee7 MTSF Priorities Strategic ObjectivesHigh Level Outputs Reforming the social welfare sector and services to deliver better results Strengthen social welfare service delivery through legislative & policy reforms by 2019 Reviewed Social Welfare White Paper and Social Development Act developed Social Welfare Financing Model Norms and standards published by 2018/19 Institutionalised oversight capacity for monitoring of quality standards established by 2018/19 100% bursars absorbed annually into the sector after completion of studies by 2019 Reviewed dispensation for state-civil society partnership in the delivery of social welfare and community development services Resourcing strategy for social development services developed Demand and Supply Model for social service professionals Legislation on the professionalization and regulation of social service practitioners Strengthened older persons services Amendments to the Older Persons Act 2006

Welfare Services: Social Crime Prevention and Victim Empowerment Select Committee8 MTSF Priority Strategic ObjectiveHigh Level Outputs Reforming the social welfare sector and services to deliver better results Reduce the incidences of social crime, substance abuse and facilitate the provision of support services to target groups by 2019 Legislation on victim empowerment support services Implementation of the South African Integrated Programme of action addressing Gender Based Violence Implementation of the Victim Empowerment Inter-sectoral Strategy 2014 – 2018 Strengthened care and support services to families Implementation of the Integrated Social Crime Prevention Strategy Action Plan Implementation of the Child Justice Act Implementation of the National Anti-Substance Abuse Programme of Action(POA) Implementation of the Prevention and Treatment of Substance Abuse Act No 70 of 2008 Implementation of the National Drug Master Plan

Rights of persons with disability Select Committee9 MTSF PriorityStrategic ObjectivesHigh Level Outputs Reforming the social welfare sector and services to deliver better results To promote the empowerment and rights of persons with disabilities through the development and implementation of legislation, policies and programmes Legislative framework to protect and promote the rights of persons with disabilities National Disability Rights Policy developed and implementation supported Policy on social welfare services to persons with disabilities developed and implementation supported Disability Inequality Index developed and tracked

Welfare Services: Children Select Committee10 MTSF Priorities Strategic ObjectiveHigh Level Outputs Improve the provision of Early Childhood Development. All children should enjoy services and benefits aimed at facilitating access to nutrition, health care, education, social care and safety Strengthen child protection services and improve the quality of Early Childhood Development (ECD) services by 2019 Policy on ECD Regulatory Framework aligned to the ECD Policy developed ECD Infrastructure Plan 90% registered ECD facilities complying with norms and standards Integrated Human Resource Plan developed Comprehensive package of services for children in ECD (nutrition, immunisation, literacy, stimulation) Legislative alignment on ECD provision  municipal by-laws  provincial legislation Increased access to child care and protection through adoption services Implementation of the Foster Care Project Plan Implementation of the Transformation plan for Child and Youth Care Centres (CYCCs) Implementation of the Guidelines for the registration of Drop in Centres in terms of the Children’s Act Strengthened child protection services Reviewed Children’s Act Strengthened services to OVCs

Social Assistance Select Committee11 MTSF PriorityStrategic ObjectiveHigh level outputs Deepening social assistance and extending the scope for social security Extend the provision of social assistance to eligible individuals by 2019 Social grants for eligible individuals 50% increase in CSG value and 11.4 million children who qualify access the grant by 2016/17 Social Relief and Disaster Relief reaching affected individuals in distress timeously An effective and efficient social security system that protects poor and vulnerable people against income poverty by 2019 Policy proposals on universalization of older person’s & CSG grants Increase the value of CSG to orphans and vulnerable children Policy on chronic conditions to expand social assistance coverage for person’s with disability Policy on income support for working age individuals Policy on guaranteed employment scheme Policy on mandatory cover for retirement, disability and survivor benefits Policy for the inclusion of informal sector workers in social security Policy for the inclusion of military veterans in social security Functional Inspectorate for Social Assistance

Community Development Select Committee12 MTSF PriorityStrategic ObjectivesHigh Level Outputs Strengthening community development interventions Facilitate and coordinate community development efforts to build vibrant and sustainable communities by 2019 Integrated Community Development Framework and Model Community Development Policy Framework developed Regulated and Uniform Community Development Practice Enhanced skills and competencies of CDPs and CBOs to facilitate effective community development Vulnerable communities and households profiled Facilitate community mobilisation and development of community based plans for social transformation Contribute to poverty eradication and elimination of hunger through support to community driven programmes and the provision of food and nutrition security services by 2019 Facilitate the establishment and support to community income generating initiatives Households supported and linked to socio- economic opportunities Vulnerable households and individuals accessing nutritious food through food security programmes

Monitoring and Evaluation Select Committee13 MTSF PriorityStrategic ObjectiveHigh Level Outputs Establish social protection systems to strengthen coordination, integration, planning, monitoring and evaluation of services Improve Social Development Sector performance through monitoring and evaluation by 2019 Effective M&E systems for the Social Dev Sector including the development of the; o National Integrated Social Protection System (NISPIS) developed o Common set of outcomes and systemic indicators developed o Results based framework for social protection developed Evaluation Studies in line with sector priorities for social development conducted

ANNUAL PERFORMANCE PLAN 2015/16 Select Committee14

PROGRAMME 1: ADMINISTRATION Select Committee15 Medium-term targets High-level outputs2015/162016/172017/18 Improved social infrastructure portfolio Construction of 4 public in- patient substance abuse treatment centres: EC,NW,FS and NC Completion of the construction of the 4 public in-patient substance abuse treatment centres Operationalization of 4 public in-patient substance abuse centre Develop an automated Complaints Management system(CMS) Develop and pilot CMS within the national Department of Social Development Helpdesk Roll-out approved CMS to National, Provincial and Service offices of DSD Evaluate operational effectiveness of CMS Gender mainstreamed into DSD Laws, Policies, Strategies and Programmes 150 officials capacitated on gender mainstreaming 200 officials capacitated on gender mainstreaming 250 officials capacitated on gender mainstreaming National Integrated Social Protection System (NISPIS Design of NISPIS and monitoring tools linked to sector priorities Pilot the implementation of NISPIS Full roll-out of the system Results based framework for social protection developed Common set of outcomes and systemic indicators developed M&E tools for social protection developed and piloted M&E tools for social protection finalized and implemented Development of a Five Year Human Resource Plan ( ) Develop the HRPSupport and monitor implementation of the HRP

PROGRAMME 2: SOCIAL ASSISTANCE Select Committee16 Medium-term targets High-level outputs2015/162016/172017/18 Social grants for eligible individuals Old age grant Child support grant War veterans grant Disability grant Care dependency grant Foster care grant Grant-in-aid Social relief reaching affected individuals timeously Process applications Process applications Process applications

PROGRAMME 3: SOCIAL SECURITY POLICY AND ADMINISTRATION Select Committee17 Medium-term targets High-level outputs2015/162016/172017/18 Universalization of older person’s grant Complete discussion paper on the universalisation of the older person’s grant Adjust means test for the older person’s grant Draft legislation for Amendments to Social Assistance Act Increase the value of the CSG to orphans and vulnerable children Consultations and costing of policy proposal completed Draft policy submitted for approval Amendment of Social Assistance legislation to make provision to expand CSG to OVC Policy on mandatory cover for retirement, disability and survivor benefits Consultation on proposed mandatory cover Draft Legislation on Mandatory Retirement System Tabling of Legislation in Parliament Policy for guaranteed employment scheme Develop Policy Options for guaranteed Employment Feasibility Study on guaranteed employment scheme Consultation on guaranteed Employment Policy on the inclusion of informal sector workers Develop the Policy on the inclusion of informal sector workers -- Functional Inspectorate for Social Assistance Incubate the Inspectorate within Comprehensive Security as a transitional arrangement Establish a functional social assistance inspectorate -

PROGRAMME 4: SERVICE STANDARDS Select Committee18 Medium-term targets High-level outputs2015/162016/172017/18 Reviewed Social Welfare White Paper Review implementation of the White Paper Revise White Paper on Social Welfare Develop Legislation for Social Development Demand and Supply Model for social service professionals developed Conduct geographic distribution on social service work force Develop Draft Demand and supply model for social service workforce Finalise Demand and Supply model for social service workforce Resourcing strategy for social development services developed -- Develop a resourcing strategy for social development services Supervision Framework for social work profession implemented Develop social work supervision programme Facilitate the implementation of the social work supervision programme Develop Recruitment and Retention Strategy for social service practitioners Develop the Draft Recruitment and Retention Strategy for social service practitioners Finalise Recruitment and Retention Strategy for social service practitioners Implement Recruitment and Retention Strategy for social service practitioners Skills enhancement programme developed Develop a skills enhancement programme Facilitate the implementation of the skills enhancement programme in provinces

PROGRAMME 4: SERVICE STANDARDS Select Committee19 Medium-term targets High-level outputs2015/162016/172017/18 Scholarship programme implemented Award 1300 new scholarshipsAward 1654 new scholarships Legislation on the professionalization and regulation of social service practitioners Submit the Bill for Social Service Practitioners to Cabinet Submit the Bill to Parliament Enactment of the Act Social Welfare Financing Model Approval of the PFA Conduct training across provinces on the reviewed PFA Monitor the implementation of the PFA Reviewed dispensation for state-civil society partnership in the delivery of social welfare and community development services Approved state-civil society partnership model in place Facilitate the implementation of the state civil society partnership model Policy and guidelines for social work veterans’ programme developed Development of the policy for the social work veterans’ programme Implementation and monitoring of the policy for social work veterans Amendments to the Older Persons Act 2006 Finalise Amendment Bill to the Older Persons Act Approval of the Amendment Bill by Cabinet Introduction to Parliament of the Amendment Bill

PROGRAMME 4: CHIDREN Select Committee20 Medium-term targets High-level outputs2015/162016/172017/18 Policy on ECD Approval of the ECD policyCapacity building on the ECD Policy in provinces Monitor the implementation of the ECD Policy Capacity to deliver ECD programmes strengthened through the development of the DSD Human Resource Plan for ECD Develop the DSD HR Plan for ECD Approval of the DSD HR Plan for ECD Facilitate the implementation of the DSD HR Plan for ECD Access to quality ECD programmes and services increased to 50% by 2019/20 Increase number of children accessing ECD programmes by 10% ( ) Increase number of children accessing ECD programmes by 15% ( ) Comprehensive package of services for children in ECD (nutrition, immunisation, literacy, stimulation) Approval of the comprehensive ECD programme Capacity building on the comprehensive ECD programme in provinces Monitor the implementation of the comprehensive ECD programme Universal access to ECD roll- out plan Capacity building on the universal access on roll- out Plan in Provinces Facilitate implementation of the Plan Legislative alignment on ECD provision municipal by-laws provincial legislation Concept paper on the Legislative alignment for ECD Legislative ECD provisioning aligned Capacity building on the aligned PC and ECD legislation Funding Policy for ECD developed -- Funding policy for ECD Increased access to child care and protection through adoption services Increase the number of children adopted by 10% (2178) Register 80% of adoption cases received from courts

PROGRAMME 4:CHILDREN Select Committee21 Medium-term targets High-level outputs2015/162016/172017/18 Strengthened child protection services persons working with children screened against CPR Part B persons working with children screened against CPR Part B persons working with children screened against CPR Part B Implementation of Isibindi Model Monitor the implementation of Isibindi Model in provinces Advocacy and capacity building conducted on children’s rights and responsibilities 8 national advocacy and capacity development workshops on CRR 9 Sector Provincial advocacy and capacity development workshops on CRR Capacity building programmes developed Development of the concept document for the integrated capacity building framework Developing the draft and Consultation with stakeholders on the capacity building framework Finalisation and Approval of the capacity building framework Implementation of the Foster Care Project Plan Audit on current foster care placements Review of national Strategic Framework for Foster Care Facilitate the development of provincial strategies Reviewed Children’s Act Approval of the Children’s second Amendment Bill by Cabinet Introduction of the Children’s second Amendment Bill to Parliament Introduction of the Children’s Third Amendment Bill to Cabinet Strengthen child rights, governance and compliance systems 9 Provincial workshops on child rights governance and compliance Monitor child rights governance and compliance Strengthened Ulwazi Ngabantwana data system and produce annual report on the status of children 100 Ulwazi Ngabantwana data system users capacitated 300 Ulwazi Ngabantwana data system users capacitated 500 Ulwazi Ngabantwana data system users capacitated

PROGRAMME 4: SOCIAL CRIME PREVENTION & VICTIM EMPOWERMENT Select Committee22 Medium-term targets High-level outputs2015/162016/172017/18 Implementation of the Child Justice Act Monitor accredited service providers providing diversion programmes in 9 provinces Implementation of the Integrated Social Crime Prevention Strategy Action Plan Facilitate the implementation of prevention and early intervention programmes in 9 provinces Monitor integrated site-based service delivery for local service providers in 9 provinces Strengthen institutional mechanism in communities Legislation on victim empowerment support services Submit the Bill to CabinetIntroduction to ParliamentPromulgation of the Act Implementation of the South African Integrated Programme of Action addressing Gender Based Violence Increase the number of people accessing command centre services by 10% (2850) Establish 10 white door safe spacesKZN-2;FS-1;EC-2;NC- 2;MP-2;LIMP-1. Increase the number of people accessing command centre services by 15% Establish 10 white door safe spaces Increase the number of people accessing command centre services by 20% Establish 10 white door safe spaces DSD Academy Model approved Approval of the DSD Academy Concept Facilitate the establishment of the DSD Academy

PROGRAMME 4: YOUTH Select Committee23 Medium-term targets High-level outputs2015/162016/172017/18 Facilitate the mobilization of and the establishment of youth structures 8000 youths participating in mobilisation programmes youths participating in mobilisation programmes youths participating in mobilisation programmes youths attending leadership camps youths attending leadership camps youths attending leadership camps 52 Youth Clubs Reviewed youth development strategy Youth Development Strategy Implementation of the Youth Development Strategy Youth participating in skills development programmes 7000 youths participating in skills development programme 8000 youths participating in skills development programme 9000 youths participating in skills development programme

PROGRAMME 4: HIV/AIDS Select Committee24 Medium-term targets High-level outputs2015/162016/172017/18 Strengthened psychosocial support services to orphans and vulnerable children and other target groups made vulnerable by HIV and AIDS Reach Reach Reach Implementation of social and behaviour change programmes Train 500 implementers on social behaviour change Develop HIV and AIDS competent communities through capacity enhancement programmes Train 300 facilitators on CCE Train 400 facilitators on CCETrain 500 facilitators on CCE Draft Policy Guidelines for utilisation of community based workers within the social development sector Policy Guidelines for utilisation of community based workers within the social development sector Facilitate implementation of the Policy and Guidelines within the social development sector Train 1900 community caregivers on psychosocial programmes

PROGRAMME 4: RIGHTS OF PERSONS WITH DISABILITY Select Committee25 Medium-term targets High-level outputs2015/162016/172017/18 National Disability Rights Policy finalised and implementation tools developed Develop a National Disability Rights Policy and implementation tools Facilitate the implementation of the Policy Access to disability welfare services that promote dignity, empowerment and self- reliance improved Costing of norms and standards for residential facilities Support the implementation of the policy guidelines and norms and standards for residential facilities in provinces Transformation Plan for protective workshops Develop the Transformation Plan for protective workshops Costed implementation plan for protection workshops Support the implementation of the transformation plan for protective workshops in provinces Disability Inequality Index in place to track impact of service delivery on equitable outcomes for persons with disabilities Finalise the Disability Inequality Index Track progress made in reducing inequality experienced by persons with disabilities

PROGRAMME 5: SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY Select Committee26 Medium-term targets High-level outputs2015/162016/172017/18 Coordination of Social Cluster Public Employment Programmes Create of work opportunities Create of work opportunities Create of work opportunities Create 2271 FTEsCreate 2384 FTEsCreate 2404 FTEs Integrated social services provided to communities Facilitate the provision of integrated DSD services to 42 CWP sites Facilitate the provision of integrated DSD services to 60 CWP sites Facilitate the provision of integrated DSD services to 151 CWP sites Facilitate provision of 7 DSD services to Military Veterans Facilitate provision of 9 DSD services Reports on the implementation of the National ASRHR Framework Strategy National ASRHR Framework Strategy and IMC on Population Policy work plan coordinated and monitored Facilitate, monitor and build capacity for the implementation of the Population Policy and the ICPD Programme of Action Capacity building interventions and support to stakeholders to implement the Population Policy 5 international scholarships awarded for PED Nexus and Population Policy Analysis training 26 bursaries for under- graduate studies maintained 5 international scholarships awarded for PED Nexus and Population Policy Analysis training

PROGRAMME 5: SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY Select Committee27 Medium-term targets High-level outputs2015/162016/172017/18 An effective and efficient national NPO registration, monitoring and information system Process 98 % of applications within two months of receipt Process 99% of applications within two months of receipt Process 100% of applications within two months of receipt Conduct NPO Roadshows in 70 Local Municipalities Revised regulatory framework for NPOs Draft NPO Amendment BillNPO Amendment Act- Capacity building and support framework implemented Train 3000 NPOs Train 400 provincial officialsTrain 500 provincial officials

PROGRAMME 5: SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY Select Committee28 Medium-term targets High-level outputs2015/162016/172017/18 Enhanced skills and competencies of CDPs to facilitate effective community development Train 1200 CDPsTrain 1400 CDPsTrain 1600 CDPs Regulated and Uniform Community Development Practice Approved Community Development Practice Policy Implementation Plan of the Community Development Practice Policy Monitor implementation of the Community Development Practice Policy Implementation of Mikondzo outreach programme Profile 100,000 householdsProfile 100,000 HouseholdsProfile Households Profile 400 Communities Conduct 400 dialoguesConduct 450 dialoguesConduct 500 dialogues Reach 256 Wards through Mikondzo Reach 300 Wards through Mikondzo Reach 350 Wards through Mikondzo 400 community based plans600 community based plans800 community based plans Community structures capacitated to address local problems 300 cooperatives supported 300 cooperatives supported 300 cooperatives supported Households supported and linked to socio-economic opportunities 400 households supported and linked to socio-economic opportunities 450 households supported and linked to socio-economic opportunities 500 households supported and linked to socio-economic opportunities Vulnerable households and individuals accessing nutritious food through food security programmes 600,000 people accessing food through DSD programmes households accessing food through DSD programmes 900,000 people accessing food households accessing food through DSD programmes 900,000 people accessing food households accessing food through DSD programmes

Select Committee29 PART B DSD Financial outlook 2 July

SUMMARY MTEF Select Committee /162016/172017/18 R' MTEF ALLOCATIONS Departmental baseline Conditional Grants to Provincial Government Substance Abuse Treatment Grant REPRIORITISATION South African Social Security Agency ( ) ( ) Capacitation of the Department of Social Development of which: Child Protection Register Programme office for food relief Mikondzo BASELINE REDUCTIONS ( ) ( ) ( ) South African Social Security Agency ( ) ( ) ( ) Social Development efficiency savings ( ) ( ) ( ) Women, Children and People with Disabilities efficiency savings (198 ) (300 ) (331 ) CARRY THROUGH COSTS OF FUNDS SHIFTED IN 2014/ From Women, Children and People with Disabilities for Corporate Services, Children's rights and responsibilities and People with Disabilities functions MTEF ALLOCATIONS (to be included in 2015 ENE)

BUDGET ALLOCATIONS R’000 Select Committee31 7.3% Average increase of 6,4%

Select Committee32 ALLOCATION PER PROGRAMME

Select Committee33 ALLOCATION PER PROGRAMME Programme2015/162016/172017/18 Original Baseline R’ 000 Original Baseline R’ 000 Original Baseline R’ 000 P 1: Administration P 2: Social Assistance P 3: Social Security Policy and Administration P 4: Welfare Services Policy Development And Implement Support P 5: Social Policy And Integrated Service Delivery TOTAL

Select Committee34 ALLOCATION PER ECONOMIC CLASSIFICATION Economic Classification2015/162016/172017/18 Original Baseline R’ 000 Original Baseline R’ 000 Original Baseline R’ 000 Compensation of Employees Goods and Services Transfers and Subsidies Payment of Capital Assets TOTAL

Select Committee35 DETAILS OF MAJOR TRANSFER PAYMENTS Transfer TypesMTEF BASELINE 2015/162016/172017/18 R’000 Social Assistance Grants SASSA National Development Agency Social Work Scholarships HIV / Aids Organisations Substance Abuse Treatment Grant National Councils Food Relief TOTAL

Select Committee 36 OPERATIONAL ALLOCATION

Select Committee37 OPERATIONAL BUDGET ALLOCATION – excluding major transfers

Select Committee38 OPERATIONAL ALLOCATION PER PROGRAMME Programme2015/162016/172017/18 Original Baseline R’ 000 Original Baseline R’ 000 Original Baseline R’ 000 P 1: Administration P 2: Social Assistance--- P 3: Social Security Policy and Administration P 4: Welfare Services Policy Development And Implement Support P 5: Social Policy And Integrated Service Delivery TOTAL

Select Committee39 OPERATIONAL BUDGET ECONOMIC CLASSIFICATION – excluding major transfers

Select Committee40 ALLOCATION PER ECONOMIC CLASSIFICATION Economic Classification2015/162016/172017/18 Original Baseline R’ 000 Original Baseline R’ 000 Original Baseline R’ 000 Compensation of Employees Goods and Services Transfers and Subsidies Payment of Capital Assets TOTAL

Select Committee41 PROGRAMME 1: ADMINISTRATION

Select Committee42 PROGRAMME 1: ADMINISTRATION Programme2015/162016/172017/18 R’ 000 Ministry Departmental Management Corporate Management Finance Internal Audit Office Accommodation TOTAL

Select Committee43 EXPENDITURE PER ECONOMIC CLASSIFICATION Programme2015/162016/172017/18 R’ 000 Compensation of Employees Goods and Services Transfers and Subsidies--- Payment of Capital Assets TOTAL

Select Committee44 PROGRAMME 3: SOCIAL SECURITY & ADMINISTRATION

Select Committee45 PROGRAMME 3: SOCIAL SECURITY & ADMINISTRATION Programme2015/162016/172017/18 R’ 000 Social Security Policy Development Appeals Adjudication Social Grant Administration Social Grant Fraud Investigations Programme Management TOTAL

Select Committee46 EXPENDITURE PER ECONOMIC CLASSIFICATION Programme2015/162016/172017/18 R’ 000 Compensation of Employees Goods and Services Transfers and Subsidies Payment of Capital Assets TOTAL

Select Committee47 PROGRAMME 4: WELFARE SERVICES POLICY DEV & IMP SUPPORT

Select Committee48 PROGRAMME 4: WELFARE SERVICES POLICY DEV & IMP SUPPORT Programme2015/162016/172017/18 R’ 000 Service Standards Substance Abuse Older Persons People with Disabilities Children Families Social Crime Prevention and Victim Empowerment

Select Committee49 PROGRAMME 4: WELFARE SERVICES POLICY DEV & IMP SUPPORT Programme2015/162016/172017/18 R’ 000 Youth HIV and AIDS Social Worker Scholarship Programme Management TOTAL

Select Committee50 EXPENDITURE PER ECONOMIC CLASSIFICATION Programme2015/162016/172017/18 R’ 000 Compensation of Employees Goods and Services Transfers and Subsidies Payment of Capital Assets TOTAL

Select Committee51 PROGRAMME 5: SOCIAL POLICY & INTEGRATED SERVICE DELIVERY

Select Committee52 PROGRAMME 5: SOCIAL POLICY & INTEGRATED SERVICE DELIVERY Programme2015/162016/172017/18 R’ 000 Social Policy Research and Development Special Project and Innovation Population Policy Promotion Registration and Monitoring of NPO Substance Abuse Advisory Services and Oversight Community Development National Development Agency Programme Management TOTAL

Select Committee53 EXPENDITURE PER ECONOMIC CLASSIFICATION Programme2015/162016/172017/18 Original Baseline R’ 000 Original Baseline R’ 000 Original Baseline R’ 000 Compensation of Employees Goods and Services Transfers and Subsidies Payment of Capital Assets TOTAL

PROVINCIAL ALLOCATIONS Select Committee54

Select Committee 55 PROVINCIAL ALLOCATIONS

Select Committee56 BUDGET ALLOCATION PER PROVINCE

Select Committee57 BUDGET ALLOCATION PER PROVINCES PROVINCES 2015/162016/172017/18 R’000 Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo Mpumalanga Northern Cape North West Western Cape Total

Select Committee58 BUDGET ALLOCATION PER PROGRAMME

Select Committee59 BUDGET ALLOCATION PER PROGRAMME PROGRAMMES 2015/162016/172017/18 R’000 Administration Social Welfare Services Children and Families Restorative Services Development and Research Total

THANK YOU Select Committee60