Page 276 - Department of Social Development Annual Report 2021

PART E: FINANCIAL INFORMATION

NOTES TO THE ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED

31 MARCH 2021

12. RECEIVABLES

2020/21 2019/20

Current Non- Total Current Non- Total
current current

R’000 R’000 R’000 R’000 R’000 R’000

Note

Claims 12.1 6 287 16 338 22 625 743 16 005 16 748
recoverable
Staff debt 12.2 3 135 138 65 60 125
Other 12.3 21 621 1 57 733 1 179 354
receivables 39 526 1 192 842 1 232 368
Total 45 816 1 209 315 1 255 131 22 429 1 173 798 1 196 227

12.1 Claims recoverable
Note 2020/21 2019/20

12 and R’000 R’000

Annex 3
National departments 3 997 1 082

Provincial departments 15 231 15 231

Public entities 3 397 435

Total 22 625 16 748
The increase relates to claims submitted to the Department of Justice and Constitutional Development in
respect of the Integrated Justice System (IJS) project.

12.2 Staff debt

Note 2019/20 2019/20
12 R’000 R’000

Current Staff Debt

(Group major categories, but list material items) 138 125
Total 138 125

12.3 Other receivables

Note 2020/21 2019/20
12 R’000 R’000

General Suspense 1 805 1 582
SASSA Unauthorised Expenditure 26 168 26 168
Salary: GEHS REFUND 1 033 1 060
Tax Debt 133 63
Ex - Departmental Official Debt 476 431
Pension Recoverable 14 7
Salary Pension Fund - 5
SASSA Debtors 1 191 564 150 038
1
Social Relief of Distress 11 175 -

Total 1 232 368 1 179 354

276 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21