Page 193 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

Statement of Financial Perfomance for the year ended 31 March 2022

Note 2021/22 2020/21
R'000 R'000
REVENUE
Annual appropriation 1 234 972 118 230 807 298
Departmental revenue 2 22 268 23 976
Aid assistance 20 016 88 914
TOTAL REVENUE 235 014 402 230 920 188

EXPENDITURE
Current expenditure
Compensation of employees 4 494 641 528 852
Goods and services 5 383 134 258 182
Aid assistance 3 17 909 104 395
Total current expenditure 895 684 891 429

Transfers and subsidies
Transfers and subsidies 6 232 212 259 228 127 910
Aid And Assistance 3 5 921 -

Total transfers and subsidies 232 218 180 228 127 910

Expenditure for capital assets
Tangible assets 7 21 342 11 629
Intangible assets 7 655 69
Total expenditure for capital assets 21 997 11 698

TOTAL EXPENDITURE 233 135 861 229 031 037

SURPLUS/(DEFICIT) FOR THE YEAR 1 878 541 1 889 151
Note 2021/22 2020/21
R'000 R'000
Voted funds 1 863 186 1 884 596
Annual appropriation 1 863 186 1 884 596
Departmental revenue and NRF Receipts 13 22 268 23 976
Aid assistance 3 (6 913) (19 421)
SURPLUS/(DEFICIT) FOR THE YEAR 1 878 541 1 889 151

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 193