Page 267 - Department of Social Development Annual Report 2021

PART E: FINANCIAL INFORMATION

NOTES TO THE ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED

31 MARCH 2021

3.2.1 Aid assistance prepayments (expensed) - 2020/21

Less:
Amount as at 1 Received in Add: Current Amount as

April 2020 the current Year at 31 March

year prepayments 2021

R'000 R'000 R'000 R'000

-
Goods and services (6 963) 10 921 3 958
Interest and rent on land - - - -
Transfers and subsidies - - - -
Capital assets - - - -
Other - - - -
Closing balance - (6 963) 10 921 3 958

An advance of R10,921 million was paid to PactSA for administrative assistance in the
implementation of USAID funded G2G Project. An amount of R6,
current financial year.

3.3 Aid assistance expenditure per economic classification

2020/21 2020/21
Note R’000 R’000

Current 104 395 981
Capital 8 3 940 166
Total aid assistance expenditure 108 335 1 147

The current expenditure of R 104 395 million relates to the amount transferred to the NDA
related to the CARA funds and expenditure on the USAID funded G2G project.
The expenditure on capital relates to the building of the secure care centres in the Provinces.

3.4 Donations received in kind (not included in the main note)
List in Kind donations received

2020/21 2019/20

R’000 R’000
KFW 1 755 4 407

FHI360 957 1 628

PACT SA 1 770 2 826

PACT SA 31 055 -

DG Murry Trust 1 015 1 866
Nelson Mandela Foundation 2 669 -

The DG Murray Trust (DGMT) 459 143

Solidarity Fund 23 500 -

CJC Church 24 000 -

Old Mutual 5 675 -

Khula Milling 273 -

Spar Group Pty (Ltd) 12 624 -
USAID - -
JICA - -

Total 105 752 41 962
DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21 267