Page 231 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

Anne xures t o the Annual Financial Stat ement f or the y
Notes to the Appropriation Statement for the Year ended 31 March 2022ear ended 31 March 2022ear ended 31 March 2022
ements f
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ANNEXURE 1C (CONTINUED)
TRANSFER ALLOCATION EXPENDITURE 2020/21
Adjusted Adjustments Total Available Actual Transfer % of Available funds Final Appropriation
NON-PROFIT INSTITUTIONS Appropriation Act transferred
R'000 R'000 R'000 R'000 % R'000
Ntataise 1 265 - 1 265 1 265 100% 1 225
AFM Executive Welfare Council (AFM) 575 (575) - - - 1 005
HUMANA People South Africa 1 380 (1 380) - - - 1 337
UHAMBO (ECD) 1 865 - 1 865 1 315 71% 1 808
Suid Afrikanse Vroue Federasie (Children) 806 32 838 838 100% 1 228
Child Welfare South Africa - 678 678 678 100% -
RATA - 723 723 723 100% -
Cape Development and Dialogue Centre Trust (CDDC) - 1 380 1 380 1 380 100% -
UHAMBO (DISABILITIES) - 1 315 1 315 1 314 100% -
Sub-total 31 422 (1 207) 30 215 27 358 - 28 755
TOTAL 33 661 13 793 47 454 42 358 - 38 774

ANNEXURE 1D

STATEMENT OF TRANSFERS TO HOUSEHOLDS
TRANSFER ALLOCATION EXPENDITURE 2020/21
Adjusted Actual % of
Appropriation Adjustments Total Transfer Available funds Final Appropriation
HOUSEHOLDS Available
Act Transferred
R'000 R'000 R'000 % R’000
Transfers
Social Grants 198 342 226 26 200 000 224 542 226 222 717 898 99% 218 945 760
Social Benefit ex-officials - - - 2 700 - 2 066
National Student
Financial Aid Scheme - - - - - 19 539
(Social Work Bursaries)
TOTAL 198 342 226 26 200 000 224 542 226 222 720 598 218 967 365

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 231