Page 188 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

Appropriation Statement for the year 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
Legal services 2 565 - (1 000) 1 565 3 520 (1 955) 224.9% 1 365 110
Contractors 2 797 - (1 726) 1 071 23 1 048 2.1% 2 728 507
Agency and support / outsourced
170 (100) - 70 - 70 - 150 2
services
Entertainment 225 - - 225 4 221 1.8% 195 11
Fleet services 331 - - 331 501 (170) 151.4% 331 416
Inventory: Other supplies - - - - - - - - 175
Consumable supplies 318 - - 318 420 (102) 132.1% 248 80
Consumable: Stationery, printing and
4 229 - (209) 4 020 3 003 1 017 74.7% 2 234 791
office supplies
Operating leases 400 - - 400 26 374 6.5% 390 243
Property payments 50 - - 50 996 (946) 1992.0% - 559
Transport provided: Departmental
929 - (200) 729 - 729 - 929 -
activity
Travel and subsistence 36 171 (8 036) (4 633) 23 502 14 965 8 537 63.7% 28 055 4 215
Training and development 2 218 1 107 (1 800) 1 525 624 901 40.9% 1 925 885
Operating payments 1 930 - (500) 1 430 4 866 (3 436) 340.3% 1 680 5 844
Venues and facilities 20 102 (4 964) (895) 14 243 14 212 31 99.8% 11 926 5 313
Rental and hiring 3 220 - (700) 2 520 2 606 (86) 103.4% 2 420 1 553
Transfers and subsidies 1 269 953 14 302 - 1 284 255 1 278 360 5 895 99.5% 1 475 075 1 471 126
Provinces and municipalities 1 234 661 - - 1 234 661 1 234 661 - 100.0% 1 411 399 1 411 399
Foreign governments and international
890 - - 890 351 539 39.4% 880 644
organisations
Non-profit institutions 33 661 13 793 - 47 454 42 357 5 097 89.3% 42 620 38 774
Households 741 509 - 1 250 991 259 79.3% 20 176 20 309
Payments for capital assets 5 517 - (2 841) 2 676 2 055 621 76.8% 2 723 762
Machinery and equipment 5 517 - (2 841) 2 676 2 055 621 76.8% 2 723 762
Payment for financial assets - - - - - - - - -
TOTAL 1 548 634 - (32 318) 1 516 316 1 505 208 11 108 99.3% 1 842 277 1 718 632

188 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22