Page 229 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

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f the
Annual Financial Stat
Notes to the Appropriation Statement for the Year ended 31 March 2022ear ended 31 March 2022ear ended 31 March 2022
Not
Anne xures t o the Annual Financial Stat ement f or the y
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ANNEXURE 1A
STATEMENT OF TRANSFERS TO DEPARTMENTAL AGENCIES AND ACCOUNTS
TRANSFER ALLOCATION TRANSFER 2020/21
% of
Adjusted Roll Total Actual
DEPARTMENTAL AGENCY/ ACCOUNT Adjustments Available funds Final Appropriation
Appropriation Overs Available Transfer
Transferred
R'000 R'000 R'000 R'000 R'000 R'000
National Development Agency 215 970 - 30 000 245 970 245 970 100% 216 240
South African Social Security Agency 7 463 901 - 500 000 7 963 901 7 963 901 100% 7 488 781
Health and Welfare Sector Education and Training 1 775 - - 1 775 1 532 86% 1 533
Authority
TOTAL 7 681 646 - 530 000 8 211 646 8 211 403 7 706 554

ANNEXURE 1B

STATEMENT OF TRANSFERS TO FOREIGN GOVERNMENT AND INTERNATIONAL ORGANISATIONS
TRANSFER ALLOCATION EXPENDITURE 2020/21
Adjusted % of
Appropriation Adjustments Total Actual Available funds
FOREIGN GOVERNMENT/ INTERNATIONAL ORGANISATION Available Transfer Final Appropriation
Act Transferred
R'000 R'000 R'000 R'000 % R'000
Transfers
International Social Security Association 1 890 - 1 890 1 300 69% 1 431
International Federation for the Aged 25 - 25 15 60% 15
International Social Services 410 - 410 311 76% 314
Walvisbay 430 - 430 - 0% 291
Partners in Population and Development 1 055 - 1 055 860 82% 1 012
International Organisations of Pension Supervisors 108 - 108 94 87% 104
UNFPA 634 - 634 634 100% 626
United Nations International Drug Control Programme 25 - 25 25 100% 25
Leadership for Environment and Development - LEAD SA 304 (304) - - - -
International Labour Organisation 2 534 (2 534) - - - -
TOTAL 7 415 (2 838) 4 577 3 239 3 818

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 229