Page 183 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

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or the
Not es o f the Annual Financial Stat ements f or the y
ement f
Appropriation Stat
Notes to the Appropriation Statement for the Year ended 31 March 2022ear ended 31 March 2022
ear 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
Consumable supplies 1 752 - - 1 752 1 273 479 72.7% 1 058 20 189
Consumable: Stationery, print &
sup 5 007 - - 5 007 5 895 (888) 117.7% 3 748 2 970
Operating leases 41 578 - (4 548) 37 030 36 651 379 99.0% 40 967 25 918
Property payments 6 735 - 2 717 9 452 10 973 (1 521) 116.1% 6 440 6 474
Transport provided: Depart activity - - - - - - - 10 -
Travel and subsistence 34 195 - (10 000) 24 195 16 682 7 513 68.9% 19 585 7 824
Training and development 2 444 - - 2 444 947 1 497 38.7% 2 537 348
Operating payments 2 960 - - 2 960 4 750 (1 790) 160.5% 8 891 3 174
Venues and facilities 3 044 - - 3 044 4 186 (1 142) 137.5% 2 856 1 057
Rental and hiring 35 - - 35 784 (749) 2240.0% 101 -
Transfers and subsidies 2 306 - 805 3 111 2 823 288 90.7% 2 269 2 155
Departmental agencies and 1 775 - - 1 775 1 532 243 86.3% 1 752 1 533
accounts
Households 531 - 805 1 336 1 291 45 96.6% 517 622
Payments for capital assets 3 201 - 11 902 15 103 15 488 (385) 102.5% 8 053 6 619
Machinery and equipment 2 547 - 11 901 14 448 14 833 (385) 102.7% 7 361 6 550
Software and other intangible 654 - 1 655 655 - 100.0% 692 69
assets
Payment for financial assets - - - - - - - - -
TOTAL 417 912 - 56 885 474 797 472 269 2 528 99.5% 426 560 391 451

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 183