Page 184 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

Appropriation Statement for the year ended 31 March 2022

Programme 2: Social Assistance

2021/22 2020/21
Expenditure as
Adjusted Shifting of Final Actual Final Actual
Appropriation Funds Virement Appropriation Expenditure Variance % of final Appropriation Expenditure
appropriation
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
Sub programme
1 Old Age 86 486 656 (1 499 174) - 84 987 482 84 102 284 885 198 99,0% 81 025 596 81 024 952
2 War Veterans 1 197 15 - 1 212 704 508 58,1% 1 797 1 101
3 Disability 23 578 935 503 000 - 24 081 935 24 081 504 431 100,0% 23 117 861 23 031 721
4 Foster Care 4 338 120 150 000 - 4 488 120 4 373 497 114 623 97,4% 4 994 984 4 783 110
5 Care Dependency 3 658 015 - - 3 658 015 3 492 803 165 212 95,5% 3 568 568 3 445 776
6 Child Support 73 317 920 (81 000) - 73 236 920 72 666 743 570 177 99,2% 85 591 559 85 590 843
7 Grant-In-Aid 1 600 052 18 000 - 1 618 052 1 529 872 88 180 94,6% 1 529 563 1 311 643
8 Social Relief Of Distress 31 561 331 909 159 - 32 470 490 32 470 490 - 100,0% 20 776 629 19 756 614
TOTAL 224 542 226 - - 224 542 226 222 717 897 1 824 329 99,2% 220 606 557 218 945 760
Economic classification
Transfers and subsidies 224 542 226 - - 224 542 226 222 717 897 1 824 329 99,2% 220 606 557 218 945 760
Households 224 542 226 - - 224 542 226 222 717 897 1 824 329 99,2% 220 606 557 218 945 760
Payment for financial assets - - - - - - - - -
TOTAL 224 542 226 - - 224 542 226 222 717 897 1 824 329 99,2% 220 606 557 218 945 760

184 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22