Notes to the Income Statement

NOTES TO THE INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2001 1 Description Other receipts Interest and Dividents Sale of Products State Property Rights Moneys prescribed by Law Moneys not prescribed by Law Miscellaneous Income Other Revenue 1.1Gifts, donations and sponsorships received in kind Received from Pfizer Laboratories Actual R000 8 678 120 341 75 4 602 3 095 375 70

Description 10 060 000 Fluconazole tablets and 21 200 Intravenous ampoules/vials (200gm)

Value R000 292 068

Other donations Total

3 807 295 875

2 Income transferable to Revenue Fund Description Transfers i.r.o. previous year (1999/2000) Transfers i.r.o. current year (2000/2001) Sub total Current year transfers outstanding 2000/2001) Total

Actual R000 681 7 839 8 520 158 8 678

3 Expenditure per programme and explanation of material differences. See pages 56 to 61

70

Administration Actual R000 38 57 552 57 590

Gifts, donations and sponsorships made Other Total 4.1 Gifts, donations and sponsorships paid in cash Paid to South African Girl Guides Association

Purpose Transportation for the South African AIDS Youth Programme

Amount R000 22

Armscor soccer league

Registration fees for soccer team

1 23

Total cash donations

4.2 Gifts, donations and sponsorships paid in kind Paid Mandela-Sisulu clinic

Purpose Television and video machine

Amount R000 3

Various

Flowers and Gifts

Brazil and the United States of America, The Algerian Minister

5 African artefacts, African wall pictures

NAM workshop (Minister)

Uncirculated coin sets

8 15

Total donations in kind

71

Notes to the Income Statement

5 Equipment Description Current Capital Total Actual R000 6 018 11 787 17 805

Professional and special services Auditors remuneration Commissions Consultants and advisory services Other Total

Actual R000 1 140 272 6 149 1 22 666 130 227

7. Transfer Payments

For details on conditional grants and transfer payments see pages 60 and 61.
7.1 Written assurance was obtained from entities not covered in the Division of Revenue Act, that they have implememented effective, efficient and transparent financial management and internal control systems before funds were transferred.

8 Miscellaneous Stabilisation fund Claims against the state Debts written off Other Total 8.1 Debts written off Description One State guarantee Total

Actual R000 1 093 103 13 122 1 331

Reason Unrecoverable

Amount R000 13 13

72

Payments to Provincial Departments

TYPE OF GRANT NAME OF PROVINCE East/Cape 13 000 53 000 84 000 67 437 131 838 2 213 111 852 463 340 Free State 237 000 85 000 32 261 39 394 1 460 Gauteng 1 493 000 504 000 55 000 54 673 2 486

Central Hospitals Prof training and research Hospital rehabilitation Specialised health services Integrated Nutrition Prog HIV/AIDS Programme Nelson Mandela Complex TOTAL

395 115

2 109 159

TYPE OF GRANT

NAME OF PROVINCE N/Province North West 23 000 40 000 53 914 39 390 2 006 158 310 W/Cape 962 000 293 000 28 362 28 789 2 190 1 314 341

Central Hospitals Training and research Hospital rehabilitation Specialised health services Integrated Nutrition Prog HIV/AIDS Programme TOTAL

23 000 68 240 75 481 106 032 1 093 274 656

TYPE OF GRANT

NAME OF PROVINCE KZ/Natal 407 000 147 000 70 526 132 471 1 500 331 200 1 089 697 Mpumalanga 23 000 35 000 56 169 39 728 1 822 N/Cape 23 000 9 750 26 039 10 096 1 239

Central Hospitals Prof training and research Hospital rehabilitation Specialised health services Integrated Nutrition Prog HIV/AIDS Programme Nkosi Albert Luthali Hospital TOTAL

155 719

70 124

73