Page 218 - DSD ANNUAL REPORT 2022-2
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PART E: FINANCIAL INFORMATION
Notes of the Annual Financial Statements for the year ended 31 March 2022
25.3. Details of fruitless and wasteful expenditure recoverable
2021/22
Incident
R’000
Hotel no show and car damages 1 246
Total 1 246
25.4. Details of fruitless and wasteful expenditure written-off
2021/22
Incident
R’000
Hotel no shows, car damages and service not rendered 232
Total 232
25.5. Prior period error
Note 2020/21
R’000
Nature of prior period error
Relating to 2020/21 [affecting the opening balance] (917)
Total (917)
26. RELATED PARTY TRANSACTIONS
Payments made Note 2021/22 2020/21
R’000 R’000
Goods and services 73 152 5 700
Transfers and subsidies - 95 000
Total 73 152 100 700
The following Entities were established in terms of the Fund-Raising Act No 107 of 1978 report to the Minister of Social Development:
- Disaster Relief Fund
- Social Relief Fund
- State President Fund
- Refugee Relief Fund.
The following Public Entities report to the Minister of Social Development
- South African Social Security Agency,
- National Development Agency
1. NDA
The Department entered into a two-year partnership with the National Development Agency on 08 April 2020. Based on the partnership, NDA
is administering the CARA fund and transfers funds to intended organisations on behalf of the Department. An amount of R5,7 million was
paid to NDA in the previous financial year as an administration fee in advance. To date, an amount of R1,710 million has been journalised to
expenditure in the 2020/21 financial year and an amount of R2,635 million has been expensed for the 2021/22 financial year.
There were no transactions between the Department and the NDA in relation to this arrangement for the period up to 31 March 2022.
2. SASSA - Goods and Services
The amount of R73,152 million relates to the payment of the Telkom Toll-Free Line used for queries relating to Social Grants. The Department
is the Account holder. The increased cost relates to the extensive calls being received in relation to the SRD R350 application queries
since April 2021. Processes are underway to recover the amount spent from SASSA. The recovery will be contingent upon the legal opinion
currently awaited.
218 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22