Page 182 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

Appropriation Statement for the year ended 31 March 2022

Programme 1: Administration

2021/22 2020/21
Expenditure
Adjusted Shifting of Final Actual Final Actual
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
Sub programme
1 Ministry 43 167 - (378) 42 789 42 534 255 99.4% 37 341 37 341
2 Department Management 72 650 - (627) 72 023 71 338 685 99.0% 66 210 56 125
3 Corporate Management 166 116 - 44 541 210 657 210 344 313 99.9% 194 612 194 612
4 Finance 74 503 - 16 567 91 070 89 797 1 273 98.6% 67 421 59 853
5 Internal Audit 16 510 - 1 691 18 201 18 199 2 100.0% 16 596 16 596
6 Office Accommodation 44 966 - (4 909) 40 057 40 057 - 100.0% 44 380 26 924
Total 417 912 - 56 885 474 797 472 269 2 528 99.5% 426 560 391 451
Economic classification
Current payments 412 405 - 44 178 456 583 453 958 2 625 99.4% 416 238 382 677
Compensation of employees 215 597 - - 215 597 213 992 1 605 99.3% 211 781 203 313
Goods and services 196 808 - 44 178 240 986 239 966 1 020 99.6% 204 457 179 364
Administrative fees 1 916 - (12) 1 904 1 028 876 54.0% 2 128 466
Advertising 2 826 - - 2 826 3 536 (710) 125.1% 242 12 917
Minor assets 197 - 371 568 539 29 94.9% 108 943
Audit costs: External 23 522 - - 23 522 19 581 3 941 83.2% 18 060 18 840
Bursaries: Employees 1 200 - - 1 200 959 241 79.9% 1 100 951
Catering: Departmental activities 1 694 - - 1 694 254 1 440 15.0% 7 073 773
Communication (G&S) 4 968 - 52 424 57 392 57 004 388 99.3% 5 360 20 681
Computer services 42 378 - (5 900) 36 478 36 429 49 99.9% 40 400 29 154
Consultants: Business and advisory 11 841 - 6 460 18 301 21 284 (2 983) 116.3% 7 491 15 012
Legal services - - - - 390 (390) - - 324
Contractors 4 771 - 2 666 7 437 7 298 139 98.1% 6 531 5 616
Agency and support / outsourced 6 - - 6 - 6 - 23 000 676
Entertainment 128 - - 128 72 56 56.3% 178 65
Fleet services 3 611 - - 3 611 9 451 (5 840) 261.7% 6 593 4 992

182 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22