Department of Infrastructure Development Annual Report 2021-2022

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

17. Capital commitments

Note

2021/22

2020/21

R’000

R’000

Buildings and other fixed structures

133 732

137 788

Machinery and equipment

33

-

Intangible assets

337

1 150

Total

134 102

138 938

The comparative amount has been restated by R3,8 million as a result of a prior period error for a capex project. The capital commitment represents the tender awards made in prior year and current year for which the work has not yet been performed, there is a decrease from R138 million in 2020/21 to R134 million in 2021/22. The decrease relates mainly to the reduction of Intangible commitments. 18. Accruals and payables not recognised

18.1

Accruals

2021/22

2020/21

R’000

R’000

Listed by economic classification

30 Days

30+ Days

Total

Total

Goods and services

9 677

6 761

16 438

6 984

Other

-

-

-

-

Total

9 677

6 761

16 438

6 984

Note

2021/22

2020/21

R’000

R’000

Listed by programme level

Administration

5 850

5 690

Public Works

10 588

1 294

Total

16 438

6 984

218

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT