Department of Infrastructure Development Annual Report 2021-2022

NOTES TO THE ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

5. Interest and rent on land

Note

2021/22

2020/21

R’000

R’000

Interest paid

21 500

1

Total

21 500

1

The increase in interest relates to the court order on the construction project of Jabulani Hospital. The contract was entered into during the former Department of Public Transport, Roads and Works (DPTRW). 6. Payments for financial assets

Note

2021/22

2020/21

R’000

R’000

Debts written off

6.1

768

641

Total

768

641

Payments for financial assets shows an increase as a result of more debt being written off as tracing of debt has not yielded a positive result as it resulted to prescribed debts.

6.1

Debts written off

Note

2021/22

2020/21

6

R’000

R’000

Other debts written off

Bad debts (Irrecoverable & uncontactable debts)

-

-

Bad debts write-off (Prescribed debt)

525

608

Capital paid interest

-

1

Bad debts write-off (deceased)

243

32

Total

768

641

Total debt written off

768

641

Payments for financial assets shows an increase as a result of more debt being written off as tracing of debt has not yielded a positive result as it resulted to prescribed debts.

210

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT