Page 181 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

Appropriation Stat
ement f
Not es o f the Annual Financial Stat ements f or the y
Notes to the Appropriation Statement for the Year ended 31 March 2022ear ended 31 March 2022
or the
y
ear 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
Venues and facilities 31 288 (4 964) (3 521) 22 803 24 107 (1 304) 105.72% 22 012 10 238
Rental and hiring 3 505 - (950) 2 555 3 855 (1 300) 150.88% 2 697 1 604
Transfers and subsidies 234 031 376 11 591 737 234 043 704 232 212 259 1 831 445 99.22% 229 795 843 228 127 910
Provinces and municipalities 1 234 661 - - 1 234 661 1 234 661 - 100.00% 1 411 399 1 411 399

Departmental agencies and accounts 8 211 646 - - 8 211 646 8 211 403 243 100.00% 7 706 774 7 706 554
Foreign governments and international

organisations 7 415 (2 838) - 4 577 3 239 1 338 70.77% 7 318 3 817

Non-profit institutions 33 661 13 793 - 47 454 42 357 5 097 89.26% 42 620 38 774
Households 224 543 993 636 737 224 545 366 222 720 599 1 824 767 99.19% 220 627 732 218 967 366
Payments for capital assets 12 498 - 6 663 19 161 18 898 263 98.63% 11 927 8 087
Machinery and equipment 11 844 - 6 662 18 506 18 243 263 98.58% 11 235 8 018

Transport equipment - - - - - - - 1 325 1 325

Other machinery and equipment 11 844 - 6 662 18 506 17 857 649 96.5% 9 910 6 693
Software and other intangible assets 654 - 1 655 655 - 100.00% 692 69
Payment for financial assets - - - - - - 0.00% - -
TOTAL 234 972 118 - - 234 972 118 233 108 932 1 863 186 99.2% 230 807 298 228 922 702

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 181