Page 192 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

Notes to the Appropriation Statement for the year ended 31 March 2022
Notes of the Annual Financial Statements for the year ended 31 March 2022

Variance as a % of
Final Actual
4.2 Per economic classification Variance Final
Appropriation Expenditure
Appropriation
R’000 R’000 R’000 R’000
Current expenditure 909 253 877 775 31 478 3.46%
Compensation of employees 522 050 494 641 27 409 5.25%
Goods and services 387 203 383 134 4 069 1.05%
Interest and rent on land
Transfers and subsidies 234 043 704 232 212 259 1 831 445 0.78%
Provinces and municipalities 1 234 661 1 234 661 - 0.00%
Departmental agencies and accounts 8 211 646 8 211 403 243 0.00%
Foreign governments and international 4 577 3 239 1 338 29.23%
organisations
Non-profit institutions 47 454 42 357 5 097 10.74%
Households 224 545 366 222 720 599 1 824 767 0.81%
Payments for capital assets 19 161 18 898 263 1.37%
Machinery and equipment 18 506 18 243 263 1.42%
Software and Intangible assets 655 655 - 0.00%
Payments for financial assets - - - -

The underspending relates to the Social Assistance Grants for which less than expected beneficiaries have applied and being
paid during the financial year.

Variance as a %
Final Actual
4.3 Per conditional grant Variance of Final
Appropriation Expenditure
Appropriation
R’000 R’000 R’000 R’000
EARLY CHILDHOOD DEVELOPMENT
Transfers and Subsidies 1 234 661 1 234 661 - 0.00%

192 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22