Page 187 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

ement f
or the
Appropriation Stat
Notes to the Appropriation Statement for the Year ended 31 March 2022ear ended 31 March 2022
Not es o f the Annual Financial Stat ements f or the y
y
ear ended 31 March 2022
Programme 4: Welfare Services Policy Development And Implementation Support
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 Service Standards 32 172 (9 732) - 22 440 19 023 3 417 84.8% 27 852 14 440
2 Substance Abuse 22 032 (339) (3 458) 18 235 18 087 148 99.2% 20 038 14 512
3 Older Persons 20 378 (1 557) (6 306) 12 515 11 963 552 95.6% 15 355 9 439
4 People With Disabilities 13 876 532 (1 200) 13 208 12 259 949 92.8% 12 866 12 619
5 Children 1 327 208 (965) (6 700) 1 319 543 1 318 092 1 451 99.9% 1 512 045 1 481 672
6 Families 10 195 (1 076) (1 100) 8 019 7 354 665 91.7% 10 580 7 497
Social Crime Prevention And Victim
7 75 031 418 (6 560) 68 889 67 664 1 225 98.2% 169 663 118 981
Empowerment
8 Youth 13 716 (1 360) (3 500) 8 856 8 686 170 98.1% 10 753 3 998
9 Hiv And Aids 25 934 14 079 1 675 41 688 40 018 1 670 96.0% 35 945 32 412
10 Social Worker Scholarships 3 439 - (3 439) - - - - 22 927 20 252
11 Programme Management 4 653 - (1 730) 2 923 2 062 861 70.5% 4 253 2 810
Total 1 548 634 - (32 318) 1 516 316 1 505 208 11 108 99.3% 1 842 277 1 718 632

Economic classification
Current payments 273 164 (14 302) (29 477) 229 385 224 793 4 592 98.0% 364 479 246 744
Compensation of employees 150 684 - - 150 684 146 920 3 764 97.5% 271 025 193 201
Goods and services 122 480 (14 302) (29 477) 78 701 77 873 828 98.9% 93 454 53 543
Administrative fees 5 574 - (3 529) 2 045 4 085 (2 040) 199.8% 4 845 2 831
Advertising 12 972 - (7 040) 5 932 8 171 (2 239) 137.7% 11 050 6 902
Minor assets 430 - 83 513 242 271 47.2% 490 18
Bursaries: Employees - - - - (6) 6 - - -
Catering: Departmental activities 8 324 (234) (4 078) 4 012 3 037 975 75.7% 9 485 947
Communication (G&S) 1 648 - - 1 648 1 403 245 85.1% 1 043 832
Computer services 90 - - 90 158 (68) 175.6% 90 -
Consultants: Business and advisory
17 787 (2 075) (3 250) 12 462 15 017 (2 555) 120.5% 11 875 21 309
services

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 187