Page 240 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

Annexures to the Annual Financial Statement for the year ended 31 March 2022

ANNEXURE 9

COVID 19 RESPONSE EXPENDITURE

Per quarter and in total
Expenditure per economic classification 2021/22 2020/21
Q1 Q2 Q3 Q4 Total Total
R'000 R'000 R'000 R'000 R'000 R'000
Compensation of employees
Goods and services 6 857 3 015 10 662 54 934 75 468 44 300
List all applicable SCOA level 4 items
Advertising 1 388 - - - 1 388 6 765
Catering - - - - - 145
Communication 5 069 2 705 10 497 54 881 73 152 15 851
Business Service 279 - - - 279 1 336
Contractors - - - - - 125
Outsourced decontam - - - - - 257
Decontam supplies 121 282 165 53 869 19 393
Stationery and printing - - - - - 110
Operating leases - - - - - 133
Property - - - - - 185
Minor Assets 28 28
Transfers and subsidies 4 633 898 2 733 820 13 523 431 11 450 208 32 341 357 19 658 674
List all applicable SCOA level 4 items
Social Relief for COVID - 19 pandemic 4 628 900 2 729 050 13 523 431 11 449 322 32 330 703 19 531 641
Early Childhood Development Grant 4 998 4 770 - 886 10 654 127 033
Expenditure for capital assets - - - - 248 248

List all applicable SCOA level 4 items
Office Equipment - - - - 248 248
TOTAL COVID 19 RESPONSE EXPENDITURE 4 640 755 2 736 835 13 534 093 11 505 390 32 417 073 19 702 974

A total amount of R10,654 million was reported as Covid-19 response expenditure related to the ECD conditional Grant. The total amount spent was from the maintenance component of the Grant.

240 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22