Page 180 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

Appropriation Statement for the year ended 31 March 2022

Appropriation Per Economic Classification

2021/22 2020/21
Expenditure
Adjusted Shifting of Final Actual Final Actual
Appropriation Funds Virement Appropriation Expenditure Variance as % of final Appropriation Expenditure
appropriation
R'000 R'000 R'000 R'000 R'000 % R'000 R'000 R'000
Current payments 928 244 (11 591) (7 400) 909 253 877 775 31 478 96.54% 999 528 786 705
Compensation of employees 522 050 - - 522 050 494 641 27 409 94.75% 630 793 528 853
Goods and services 406 194 (11 591) (7 400) 387 203 383 134 4 069 98.95% 368 735 257 852
Administrative fees 9 176 - (3 851) 5 325 5 717 (392) 107.36% 8 638 3 805
Advertising 20 718 (304) (9 105) 11 309 14 324 (3 015) 126.66% 13 937 22 029
Minor assets 2 222 - 454 2 676 1 069 1 607 39.95% 2 179 1 163
Audit costs: External 23 522 - - 23 522 19 581 3 941 83.25% 18 060 18 840
Bursaries: Employees 1 278 - - 1 278 919 359 71.91% 1 178 951
Catering: Departmental 12 380 (234) (4 928) 7 218 3 650 3 568 50.57% 19 365 1 827
Communication (G&S) 8 640 10 582 52 344 71 566 85 035 (13 469) 118.82% 8 269 23 079
Computer services 46 212 (2 744) (5 900) 37 568 36 587 981 97.39% 41 519 29 481
Consultants: Business and advisory 55 111 (5 493) (2 190) 47 428 44 987 2 441 94.85% 37 331 41 604
services
Legal services 4 365 - (1 150) 3 215 7 408 (4 193) 230.42% 3 910 1 967
Contractors 8 052 - 590 8 642 8 206 436 94.95% 9 808 6 776
Agency and support/ outsourced 196 (100) - 96 - 96 0.00% 23 291 682
Entertainment 514 - - 514 87 427 16.93% 456 85

Fleet services 4 992 - - 4 992 11 113 (6 121) 222.62% 7 951 6 373

Inventory: Other supplies - - - - - - - - 175

Consumable supplies 2 403 - - 2 403 1 990 413 82.81% 1 556 20 301

Consumable: Stationery, printing and
office supplies 13 545 - (1 637) 11 908 10 013 1 895 84.09% 9 980 4 930
Operating leases 42 316 (62) (4 548) 37 706 36 724 982 97.40% 41 691 26 384
Property payments 6 785 - 2 717 9 502 13 046 (3 544) 137.30% 6 440 7 653
Transport provided: Departmental 1 129 - (200) 929 - 929 0.00% 1 089 -
activity
Travel and subsistence 94 815 (9 379) (22 800) 62 636 40 236 22 400 64.24% 68 883 15 783
Training and development 6 612 1 107 (2 225) 5 494 3 305 2 189 60.16% 6 220 1 688
Operating payments 6 418 - (500) 5 918 11 175 (5 257) 188.83% 12 275 10 434
180 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22