Page 190 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

Appropriation Statement for the year ended 31 March 2022

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
Agency and support / outsourced services 20 - - 20 - 20 - 141 4
Entertainment 103 - - 103 1 102 1.0% 26 3
Fleet services 129 - - 129 106 23 82.2% 66 89
Consumable supplies 71 - - 71 284 (213) 400.0% 99 -
Consumable: Stationery, printing and office
1 943 - (728) 1 215 597 618 49.1% 1 511 796
supplies
Operating leases 238 - - 238 41 197 17.2% 234 136

Property payments - - - - 1 077 (1 077) - - 620
Transport provided: Departmental activity 200 - - 200 - 200 - 100 -
Travel and subsistence 14 943 - (7 009) 7 934 6 943 991 87.5% 13 281 2 828
Training and development 692 - (225) 467 1 579 (1 112) 338.1% 507 393
Operating payments 585 - - 585 1 118 (533) 191.1% 951 1 408
Venues and facilities 6 460 - (2 626) 3 834 4 060 (226) 105.9% 4 880 3 851
Rental and hiring 250 - (250) - 465 (465) - 100 51

Transfers and subsidies 248 150 (239) - 247 911 247 716 195 99.9% 218 389 218 548
Departmental agencies and accounts 245 970 - - 245 970 245 970 - 100.0% 216 240 216 240
Foreign governments and international
1 993 (304) - 1 689 1 494 195 88.5% 1 967 1 638
organisations
Households 187 65 - 252 252 - 100.0% 182 670
Payments for capital assets 953 - (565) 388 361 27 93.0% 904 579
Machinery and equipment 953 - (565) 388 361 27 93.0% 904 579

Payment for financial assets - - - - - - - - -
TOTAL 385 886 - (19 508) 366 378 360 751 5 627 98.5% 346 073 318 322

190 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22