Page 279 - Department of Social Development Annual Report 2021
P. 279
NOTES TO THE ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED
31 MARCH 2021
17. PAYABLES - NON - CURRENT
2020/21 2019/20
One to two Two to three More than Total Total
years years three years
R’000 R’000 R’000 R’000 R’000
Note
Advances received 17.1 212 212 212
Other payables 17.2 8 192 21 868 1 092 055 1 122 115 1 086 947
Total 8 192 21 868 1 092 267 1 122 327 1 087 159
17.1 Advances received
Note 2020/21 2019/20
17 R’000 R’000
Provincial departments 212 212
Total 212 212
17.2 Other payables
Note 2020/21 2019/20
17 R’000 R’000
Differ Revenue: SASSA and SOC DEV 420 432
Debt Receivable Income 999 570 973 849
Debt Receivable Interest 117 712 108 795
SASSA Claim Payable 427 -
HWSETA 3 871 3 871
Disallowance (DSD Unallocated Receipts) 115 -
Total 1 122 115 1 086 947
The increase in debt receivable income and debt receivable interest mainly relates to an increase in
deferred revenue related to social assistance debtors
DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21 279
