Page 179 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

es o
f the
Annual Financial Stat
Notes to the Appropriation Statement for the Year ended 31 March 2022ear ended 31 March 2022
Not
Appropriation Stat
ement f
ear ended 31 March 2022
or the
y
or the
ements f
y
Appropriation Per Programme
2021/22 2020/21
Expenditure
Adjusted Shifting of Final Actual Final Actual
Voted funds and Direct charges Virement Variance as % of final
Appropriation Funds Appropriation Expenditure Appropriation Expenditure
appropriation
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
Programme
1 Administration 417 912 - 56 885 474 797 472 269 2 528 99.5% 426 560 391 451
2 Social Assistance 224 542 226 - - 224 542 226 222 717 897 1 824 329 99.2% 220 606 557 218 945 760
3 Social Security Policy and Administration 8 077 460 - (5 059) 8 072 401 8 052 807 19 594 99.8% 7 585 831 7 548 537
Welfare Services Policy Development and
4 1 548 634 - (32 318) 1 516 316 1 505 208 11 108 99.3% 1 842 277 1 718 632
Implementation Support
5 Social Policy and Integrated Service Delivery 385 886 - (19 508) 366 378 360 751 5 627 98.5% 346 073 318 322
TOTAL 234 972 118 - - 234 972 118 233 108 932 1 863 186 99.2% 230 807 298 228 922 702
Reconciliation with Statement of Financial Performance
Add:
Departmental receipts 22 268 23 976
NRF Receipts - -
Aid assistance 20 016 88 914
Actual amounts per Statement of Financial Performance (Total Revenue) 235 014 402 230 920 188
Add: Aid assistance 26 929 108 335
Prior year unauthorised expenditure approved without funding - -
Actual amounts per Statement of Financial Performance Expenditure 233 135 861 229 031 037

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 179