Page 189 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

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f the
Annual Financial Stat
Notes to the Appropriation Statement for the Year ended 31 March 2022ear ended 31 March 2022
Not
Appropriation Stat
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ear ended 31 March 2022
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Programme 5: Social Policy And Integrated Service Delivery
2021/22 2020/21
Expenditure
Adjusted Shifting Final Actual Final Actual
Virement Variance as % of final
Appropriation of 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 Social Policy Research And Development 6 533 (77) (700) 5 756 4 763 82.7% 6 783 4 832
993
2 Special Projects And Innovation 12 177 (585) (1 869) 9 723 6 533 3 190 67.2% 8 789 6 802
3 Population Policy Promotion 38 400 (6 985) (4 695) 26 720 25 469 1 251 95.3% 36 443 22 453
4 Registration And Monitoring Of Non-Profit Organisations 41 534 3 189 (6 022) 38 701 38 701 - 100.0% 39 837 34 485
5 Substance Abuse Advisory Services And Oversight 6 945 137 (2 036) 5 046 4 994 52 99.0% 6 001 3 740

6 Community Development 30 486 3 639 (3 450) 30 675 30 590 99.7% 28 031 26 314
85
7 National Development Agency 245 970 - - 245 970 245 970 - 100.0% 216 240 216 240

8 Programme Management 3 841 682 (736) 3 787 3 731 98.5% 3 949 3 456
56
Total 385 886 - (19 508) 366 378 360 751 5 627 98.5% 346 073 318 322

Economic classification
Current payments 136 783 239 (18 943) 118 079 112 674 5 405 95.4% 126 780 99 195
Compensation of employees 89 376 - - 89 376 84 541 4 835 94.6% 90 098 82 035
Goods and services 47 407 239 (18 943) 28 703 28 133 570 98.0% 36 682 17 160
Administrative fees 1 131 - (310) 821 512 309 62.4% 1 070 458
Advertising 3 860 (304) (1 365) 2 191 2 209 (18) 100.8% 1 840 2 185
Minor assets 60 - - 60 288 (228) 480.0% 80 62

Bursaries: Employees - - - - (34) 34 - - -

Catering: Departmental activities 1 785 - (650) 1 135 165 970 14.5% 2 265 107
Communication (G&S) 1 068 - (80) 988 629 359 63.7% 884 729
Computer services - - - - - - - - 327

Consultants: Business and advisory services 13 474 543 (5 400) 8 617 6 988 1 629 81.1% 8 189 2 463
Legal services 150 - (150) - 220 (220) - 150 -

Contractors 245 - (150) 95 885 (790) 931.6% 308 650
DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 189