Page 299 - Department of Social Development Annual Report 2021
P. 299

NOTES TO THE ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED

            31 MARCH 2021




                                                        Note     Amount       Prior period    Restated
                                                                before error     error        Amount
                                                                correction
                                                                 2019/20       2019/20        2019/20
                                                                  R’000         R’000          R’000

                  Irregular expenditure
                 Irregular Expenditure (Opening Balance)  25.1     8 664         (321)          8 343

                 Irregular Expenditure: relating to current  25.1   4 289       (2 011)         2 278
                 year
                 Net effect                                        12 953       (2 332)         10 621



                  The AGSA had identified irregular expenditure cases and it was recorded in the Financial Misconduct
                  Register.  It  was  later  discovered  that  the  National  Treasury  has  approval  the  extension  of  the
                  contract, thus being not irregular. Therefore, the amounts were adjusted from financial misconduct
                  register.



           36.    TRANSFER OF FUNCTIONS

                  As  from  the  01  April  2020  the  Rights  of  Persons  with  Disabilities  function  was  shifted  to  the
                  Department of Women, Youth and Persons with Disabilities. The effect of the budget shift was as
                  follows: R25 million- 2020/21, R26.9 million - 2021/22, R28 mullion - 2022/23 Financial years. Human
                  resources and assets were transferred and assets is waiting signing off. The transfer was part of the
                  National Macro Organisation of the Government, 2019 project.










































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