Page 186 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

Appropriation Statement for the year ended 31 March 2022

Programme 3: Social Security Policy And Administration

2021/22 2020/21
Expenditure
Adjusted Shifting Virement Final Actual Variance as % of final Final Actual
Appropriation of Funds Appropriation Expenditure Appropriation Expenditure
appropriation
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
Operating leases 100 (62) - 38 6 32 15.8% 100 87

Transport provided: Departmental activity - - - - - - - 50 -
Travel and subsistence 9 506 (1 343) (1 158) 7 005 1 646 5 359 23.5% 7 962 916
Training and development 1 258 - (200) 1 058 155 903 14.7% 1 251 62

Operating payments 943 - - 943 441 502 46.8% 753 8
Venues and facilities 1 682 - - 1 682 1 649 33 98.0% 2 350 17

Rental and hiring - - - - - - - 76 -
Transfers and subsidies 7 968 741 (2 472) (68) 7 966 201 7 965 463 738 100.0% 7 493 553 7 490 321

Departmental agencies and accounts 7 963 901 - - 7 963 901 7 963 901 - 100.0% 7 488 782 7 488 781
Foreign governments and international
4 532 (2 534) - 1 998 1 394 604 69.8% 4 471 1 535
organisations
Households 308 62 (68) 302 168 134 55.6% 300 5
Payments for capital assets 2 827 - (1 833) 994 994 - 100.0% 247 127

Machinery and equipment 2 827 - (1 833) 994 994 - 100.0% 247 127

Payment for financial assets - - - - - - - - -

TOTAL 8 077 460 - (5 059) 8 072 401 8 052 807 19 594 99.8% 7 585 831 7 548 537

186 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22