Department of Infrastructure Development Annual Report 2021-2022

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

31. Prior period errors

Correction of prior period errors

Amount bef error correction

Prior period error

Restated Amount

Note

2020/21

2020/21

2020/21

R’000

R’000

R’000

Assets

Accrued departmental revenue

21

78 083

(1 392)

76 691

Net effect

78 083

(1 392)

76 691

Misallocated payments and invoices in the previous financial years

Amount bef error correction

Prior period error

Restated Amount

Note

2020/21

2020/21

2020/21

R’000

R’000

R’000

Liabilities:

Capital Commitments

17

135 118

3 820

138 938

Net effect

135 118

3 820

138 938

The comparative amount has been restated by R3,8 million as a result of a prior period error for a capex project

235

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT

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