Department of Infrastructure Development Annual Report 2021-2022

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

24. Related party transactions

Revenue received

Note

2021/22

2020/21

R’000

R’000

Tax revenue

-

-

Closing balance

-

-

Related party relationships and the nature thereof: • Department of Treasury free use of office building and cleaning services. • Department of Education- Rental of Office building. • Department of Human Settlement – free use of office building. • Department of Roads and Transport and its entities-Rental of office buildings, free use of head office building and cleaning services. • Department of Sports, Recreation, Arts and Culture- Rental and office building. • Department of E-Government-Free use of head office building. • Department of Social Development- Free use of head office building and cleaning services. • Department of Community Safety- Rental of office building. • Department Economic Development and its Entities- Rental of office buildings and cleaning services. • Department of Agriculture and Rural Development and its Trading Entities- Rental of office buildings. • Premiers Office- Free use of head office building. • Department of Cooperative Governance and Traditional Affairs – Free use of head office building. • Gauteng Provincial legislature- free use of office building. • Gauteng Department of Health- Free office use of head office building and its entities. 25. Key management personnel

No. of Individuals

2021/22

2020/21

R’000

R’000

Political office bearers (provide detail below)

1

2 021

1 978

Officials:

Level 15 to 16

6

9 900

7 292

Level 14 (incl CFO if at lower level)

19

20 328

18 258

Level 13

1

394

561

Total

32 643

28 089

The increase in Key management arises from senior management level vacancies been filled.

26. Provisions

Note

2021/22

2020/21

R’000

R’000

Project Retention

4 533

3 446

Total

4 533

3 446

The provision amount raised is in relation to completed precinct work done but not yet invoiced.

225

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT