Page 231 - Department of Social Development Annual Report 2021

PART E: FINANCIAL INFORMATION
APPROPRIATION STATEMENT FOR THE YEAR ENDED 31 MARCH 2021
TABLE OF CONTENTS

Reduced levels poverty, inequality, vulnerable and social ills
DEPARTMENT OF SOCIAL DEVELOPMENT VOTE 19
Report of the Auditor-General to Parliament on vote no.19: Department of Social Development 232
Appropriation Statement 236
Notes to the Appropriation Statement 249

Statement of Financial Performance 251
Statement of Financial Position 252
Statement of Changes in Net Assets 253
Cash Flow Statement 254
Accounting Policies 255
Notes to the Annual Financial Statements 255
Annexures to the Annual Financial Statements 303
DISASTER RELIEF FUND 318
Report of the Auditor-General to the Minister of Social Development on the Disaster Relief Fund 319
Statement of Financial Performance 322
Statement of Financial Position 322
Statement of Changes in Net Assets 323
Cash Flow Statement 323
Notes to the Financial Statements 324
REFUGEE RELIEF FUND 331
Report of the Auditor-General to the Minister of Social Development on the Refugee Relief Fund 332
Statement of Financial Performance 335
Statement of Financial Position 335
Statement of Changes in Net Assets 336
Cash Flow Statement 336
Notes to the Financial Statements 337
SOCIAL RELIEF FUND 343
Report of the Auditor-General to the Minister of Social Development on the Social Relief Fund 344
Statement of Financial Performance 347
Statement of Financial Position 347
Statement of Changes in Net Assets 348
Cash Flow Statement 348
Notes to the Financial Statements 349
STATE PRESIDENT FUND 356
Report of the Auditor-General to the Minister of Social Development on the State President Fund 357
Statement of Financial Performance 360
Statement of Financial Position 360
Statement of Changes in Net Assets 361
Cash Flow Statement 361
Notes to the Financial Statements 362