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THE SOUTH AFRICAN INSTITUTE FOR DRUG-FREE SPORT
THE SOUTH AFRICAN INSTITUTE FOR DRUG-FREE SPORT

2018 2017 2018 2017
R'000 R'000 R'000 R'000
EDUCATION PROGRAMME 2 328 1 559
ADMINISTRATION EXPENDITURE 10 049 10 229 Education management and administration - -
Accounting fees - - Publications/Literature 43 83
Advertising - 26 FIFA Legacy fund expenses 64 -
Amortisation of intangible assets 2 2 Vehicle costs 42 36
Audit fee - external 915 952 Gif s and entertainment - 1
Audit fee - internal 165 379 Public relations and communications 19 274
Bad debts 192 305 Printing and publishing - -
Bank charges 59 63 Research 620 150
Computer expenses 231 226 Seminars and workshops 828 739
Consulting fees 31 72 Subscriptions 19 18
Depreciation 276 268 Travelling, accommodation and lecture - 13
Electricity and water 44 41 Website costs 42 44
Finance cost 1 9 I PLAY FAIR Media campaign 221 28
Gif s and entertainment 1 2 Outreach - schools testing - -
Insurance 130 117 Education equipment and promotional material 36 146
Investigations and intelligence framework - - Education officers fees - -
Legal fees - - Education team uniforms - 21
Loss on foreign exchange - - Radio/television promotions - -
Loss on sale/scrapping of assets 1 2 Social media - 8
Motor vehicle expenses - - Research conference 200 -
Office consumables - - Education material and infrastructure 4 -
Office rental 981 921 Market research 5 -
Postage and telephone 356 482 SAIDS &DBE curriculumn integration 75 -
Printing and stationery 190 179 Technology and social media 110 -
Payroll costs 5 789 5 625 Train the trainer programme - -
Repairs and maintenance 13 1 DOPING CONTROL 10 983 13 558
Relocation 6 16 Courier costs 1 570 2 486
Security - - Testing kits 958 1 081
SRSA unrecoverable - - Doping test consumables 3 10
Staff amenities 57 44 Doping control review commission 32 177
Staff recruitment and training 113 49 Doping control uniforms - 13
Storage costs 11 11 Stock writ en off 44 13
Temporary staff costs 38 51 Doping control officers training and workshops - -
Travelling and accommodation 447 386 Entertainment and staff amenities - -
Insurance - medical malpractice 105 110
Legal costs - school testing - -

This supplementary information presented does not form part of the annual financial statements and is unaudited. Mobile unit - -
Printing and stationery - -
Redir Lot ery-Trvl/accom expert assesor 225 -
International testing services 68 473
Travelling accommodation and DCO remuneration 2 736 3 683
Therapeutic use exemption commission 67 72
Laboratory analysis 4 005 5 100
ABP Specialist - 132
Investigations and Intelligence 153 208
Long service award 14 -
Analysis and Review of ABP 500 -
On site analysis of blood samples 503 -

95 | South African Institute for Drug-Free Sport This supplementary information presented does not form part of the annual financial statements and is unaudited. South African Institute for Drug-Free Sport | 96