Department of Infrastructure Development Annual Report 2021-2022

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

10.3

Staff debt

Note

2021/22

2020/21

10

R’000

R’000

Employees

49

73

Ex-employees

832

680

Breach of contract

-

-

Total

881

753

Staff debts increased in the 2021-22 financial year as a result of more employees who exited the system during the year before repaying the outstanding balance.

10.4

Other receivables

Note

2021/22

2020/21

10

R’000

R’000

Claims against various suppliers

348

41

Total

348

41

The increase in other receivables is a result of a balance of R3 thousand for eskom.

10.5

Impairment of receivables

Note

2021/22

2020/21

R’000

R’000

Estimate of impairment of receivables

431

542

Total

431

542

An improvement in debts collection resulted in reduction in the impairment of receivables balance.

214

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT