Department of Infrastructure Development Annual Report 2021-2022

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

7. Transfers and subsidies

2021/22

2020/21

R’000

R’000

Note

Provinces and municipalities

33

1 025 348

1 089 927

Public corporations and private enterprises

Annexure 1D

-

1

Households

Annexure 1G

5 903

3 682

Total

1 031 251

1 093 610

8. Expenditure for capital assets

Note

2021/22

2020/21

R’000

R’000

Tangible assets

38 754

83 724

Buildings and other fixed structures

28

10 143

57 509

Machinery and equipment

28

28 611

26 215

Intangible assets

813

2 146

Software

28

813

2 146

Total

39 567

85 870

The decrease in Building and other fixed structures amount is as a result of Capex having been severely impacted by contractor performance and site access limitations.

8.1

Analysis of funds utilised to acquire capital assets – 2021/22

Voted funds

Aid assistance

Total

R’000

R’000

R’000

Tangible assets

38 754

38 754

Buildings and other fixed structures

10 143

-

10 143

Machinery and equipment

28 611

-

28 611

Intangible assets

813

813

Software

813

-

813

Total

39 567

-

39 567

211

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT