Page 200 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

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

1. ANNUAL APPROPRIATION

Included are funds appropriated in terms of the Appropriation Act (and the Adjustments Appropriation Act) for National Departments
(Voted Funds) and Provincial Departments:
2021/22 2020/21
Funds not
Final Actual Funds Final Appropriation
Appropriation Received requested/not Appropriation received
received
R’000 R’000 R’000 R’000 R’000
Administration 417 912 417 912 - 426 560 426 560
Social assistance 224 542 226 221 716 423 2 825 803 220 606 557 220 606 557
Social security policy and administration 8 077 460 8 077 460 - 7 585 831 7 585 831
Welfare services policy development and
implementation support 1 548 634 1 548 634 - 1 842 277 1 842 277
Social policy and integrated service delivery 385 886 385 886 - 346 073 346 073

Total 234 972 118 232 146 315 2 825 803 230 807 298 230 807 298

The main increase relates to Programme 2: Social Assistance due to additional funding amounting to R2,826 billion that was received
during the financial year for COVID-19 relief on the SRD grant and Section 16 was applied. The Funds Not requested relates to Section
16 funds received and drawing of funds will be done after the audit.

2. DEPARTMENTAL REVENUE

Note 2021/22 2020/21
R’000 R’000
Sales of goods and services other than capital assets 3.1 30 -
Interest, dividends and rent on land 3.3 1 037 2 491
Transactions in financial assets and liabilities 3.5 21 201 21 485
Departmental revenue collected 22 268 23 976

Annual revenue collected.

2.1. Sales of goods and services other than capital assets
Note 2021/22 2020/21
R’000 R’000
Other sales 30 -
Total 30 -

Tender documents were sold during the year under review.
2.2. Interest, dividends and rent o n land
Note 2021/22 2020/21
R’000 R’000
Total 1 037 2 491

Interest is mainly received by the South African Social Security Agency as grants are transferred to commercial banks for paying grants.
2.3. Transactions in financial assets and liabilities
Note 2021/22 2020/21
R’000 R’000
Receivables 20 789 21 057
Other Receipts including Recoverable Revenue 412 428
Total 21 201 21 485

200 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22