Page 206 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

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

5.6. Travel and subsistence
Note 2021/22 2020/21
5 R’000 R’000
Local 39 506 15 194
Foreign 729 578
Total 40 235 15 772

The increase is due to the relaxation of the Lockdown regulations, which meant that the Department could roll-out its community
outreach program.

5.7. Other operating expenditure
Note 2021/22 2020/21
5 R’000 R’000
Professional bodies, membership and subscription fees 401 660
Resettlement costs 10 12
Other 10 763 9 763
Total 11 174 10 435

5.8. Remuneration of members of a Commission or Committee (Included in Consultants: Business and advisory services)
Note 2021/22

5 R’000
Name of Commission / Committee No. of members
Audit Committee 6 316
Appeals Committee 7 411
Risk And Ethics Management Committee 4 521
Central Drug Authority Board 16 886
Independent Tribunal For Socialassistance Appeals Med 14 356
Independent Tribunal For Socialassistance Appeals Legal 17 758
Labour Appeals Committee 4 387

Total 3 635

This relates to the remuneration of DSD Board Members.

6. TRANSFERS AND SUBSIDIES

2021/22 2020/21
R’000 R’000
Note
Provinces and municipalities 36 1 234 661 1 411 399
Departmental agencies and accounts Annexure 1A 8 211 403 7 706 554
Foreign governments and international organisations Annexure 1B 3 239 3 818
Non-profit institutions Annexure 1C 42 358 38 774
Households Annexure 1D 222 720 598 218 967 365
Total 232 212 259 228 127 910

The increase in transfers to NPOs is due to the increase in the allocation of SANAC by an amount of R4,981 million.

206 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22