Department of Infrastructure Development Annual Report 2021-2022

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

18.2

Payables not recognised

2021/22

2020/21

R’000

R’000

Listed by economic classification

30 Days

30+ Days

Total

Total

Goods and services

33 837

15 986

49 823

49 519

Transfers and subsidies

-

307 409

307 409

14 689

Capital assets

190

-

190

1 397

Other

-

-

-

-

Total

34 027

323 395

357 422

65 605

Note

2021/22

2020/21

R’000

R’000

Listed by programme level

Administration

15 505

18 810

Public works

340 868

46 024

EPWP

1 049

771

Total

357 422

65 605

Note

2021/22

2020/21

R’000

R’000

Included in the above totals are the following:

Confirmed balances with other departments

Annex 5

6 528

5 604

Confirmed balances with other government entities

Annex 5

985

295

Total

7 513

5 899

There is an overall decrease in Accruals and payables recognized specifically relating to Goods and Services in the 2021/22 financial year this is due to bulk of payments made before the financial year closure. The increase in Rates and Taxes was due to insufficient budget allocation.

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT