Page 73 - Central Drug Authority Annual Report 2021
P. 73
CHAPTER 5: FINANCIAL REPORT
2020/21 FINANCIAL YEAR BUDGET FOR THE CDA
Economic Classification
Compensation of Employees R2 390 000
Goods and services R4 534 000
Transfer and Subsidies R0,00
Capital payment
Payments of capital assets R77 000
Total R7 001 000
2020/21 FINANCIAL YEAR EXPENDITURE REPORT FOR THE CDA
Approved Adjusted Expenditure from Available
Economic Classification Voted Funds Virements/ Shifts Budget April 2020- March 2021 Budget
Compensation R2 390 000 - R2 390 000 R2 897 947 -R507 947
Goods & Services R4 534 000 R1 000 000 R3 534 000 R839 127 R2 694 873
Transfers R- - R - 0 -
Capital Assets R77 000 - R77 000 0 R77 000
TOTAL R7 001 000 R1 000 000 R6 001 000 R3 737 074 R2 263 926
The under expenditure within goods and services is mainly because of the restricted alert levels of COVID-19. Most activities which
were planned to take place physically could not take place while others took place virtually.
Annual Report 2020/2021 Central Drug Authority 71
