Department of Infrastructure Development Annual Report 2021-2022

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

19. Employee benefits

Note

2021/22

2020/21

R’000

R’000

Leave entitlement

59 623

70 818

Service bonus

27 219

26 594

Performance awards

-

5 033

Capped leave

13 718

15 841

Other

1 739

1 380

Total

102 299

119 666

Negative leave balances are as follows: • Current cycle: (369 377,02) • Capped leave: (16 312,75) At this stage the department is not able to reliably measure the long-term portion of the long service awards.

The Performance awards from the 2020-21 financial year was paid in the current year.

20. Lease commitments

20.1

Operating leases

Specialised military equipment

Buildings and other fixed structures

Machinery and equipment

Land

Total

2021/22

R’000

R’000

R’000

R’000

R’000

Not later than 1 year

234 401

3 854

238 255

Later than 1 year and not later than 5 years

761 499

1 625

763 124

Later than five years

-

-

-

Total lease commitments

995 900

5 479

1 001 379

Specialised military equipment

Buildings and other fixed structures

Machinery and equipment

Land

Total

2020/21

R’000

R’000

R’000

R’000

R’000

Not later than 1 year

-

-

282 100

20 934

303 034

Later than 1 year and not later than 5 years

-

-

364 971

8 123

373 094

Later than five years

14 062

-

14 062

Total lease commitments

-

-

661 133

29 057

690 190

The Department is mandated to make provision for office accommodation and parking to all GPG Departments. A decrease in the building and other fixed structures is due to 2 leases that expired, also included in machinery and equipment is leased photocopy machines and government vehicles leased by the Department.

220

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT