Page 265 - Department of Social Development Annual Report 2021

PART E: FINANCIAL INFORMATION

NOTES TO THE ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED

31 MARCH 2021

2.4 Cash received not recognised (not included in the main note)

2020/21

Name of entity Amount Amount paid Balance
received to the

revenue fund

R’000 R’000 R’000

Substance Abuse Treatment Conditional Grant 2 171 2 171 -
Early Childhood Development Conditional 13 347 12 207 1 140
Grant
Total 15 518 14 378 1 140

The amount of R15,518 million relates to 2019/20 unspent conditional grant funds. These amounts
are not classified as revenue for the department as it relates to unspent funds of the previous years
and needs to be surrendered to the Exchequer grant account at National Treasury.
The R1,140 million will be paid to the Exchequer grant account once supporting documentation is
received from the relevant province.

2019/20
NAME OF ENTITY / SOURCE Amount Amount paid Balance

received to the revenue

fund

R’000 R’000 R’000

Substance Abuse Treatment Conditional Grant 21 046 21 046 -
Early Childhood Development Conditional Grant 30 146 30 146 -

Social Workers Employment Conditional Grant 2 564 2 564 -

National Development Agency (NDA) 10 485 10 485 -
Total 64 241 64 241 -

The amount of R64,241 million relates to 2019/20 unspent conditional grant funds. Included in this
amount is the amount of R10 485 million that relates to unspent funds surrendered by National
Development Agency of the 2018/2019 financial year.

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21 265