Page 272 - Department of Social Development Annual Report 2021

PART E: FINANCIAL INFORMATION

NOTES TO THE ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED

31 MARCH 2021

7. TRANSFERS AND SUBSIDIES

Note 2020/21 2019/20

8 R’000 R’000

Provinces and municipalities 36 1 411 399 518 228
Departmental agencies and accounts Annexure 1A 7 706 554 7 775 631
Foreign governments and international
organisations Annexure 1B 3 818 18 605
Non-profit institutions Annexure 1C 38 774 158 012
Households Annexure 1D 218 967 365 190 101 223
Total 228 127 910 198 571 699

The increase in transfers to provinces and municipalities is due to an increase in the ECD
conditional grant allocation relating to the Presidential Stimulus Package to address the impact of
COVID-19.

Decrease in transfers to international organisations is mainly due to the amount of R13, 574
million that was allocated to the German Development Bank as a once-off contribution for the
construction of community care centres and an amount of R2,5 million that was allocated to the
International Labour Organisation but reclassified to goods and services in line with Circular 21

The decrease in transfers to NPOs is due to the shifting of the funds relating to the Food Relief
Programme and the Social Behaviour Change programme from the National budget to provincial
equitable share in the 2020/21 financial year.

8. EXPENDITURE FOR CAPITAL ASSETS

Note 2020/21 2019/20
R’000 R’000

Tangible assets 11 629 7 344
Buildings and other fixed structures 33 3 940 1 182
Machinery and equipment 31 7 689 6 162

Intangible assets 69 86
Software 33 69 86

Total 11 698 7 430

8.1 Analysis of funds utilised to acquire capital assets – 2020/21
Voted funds Aid Total

assistance
R’000 R’000 R’000

Tangible assets 7 689 3 940 11 629
Buildings and other fixed structures - 3 940 3 940
Machinery and equipment 7 689 - 7 689

Intangible assets 69 - 69
Software 69 - 69

Total 7 758 3 940 11 698

272 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21