Page 281 - Department of Social Development Annual Report 2021

NOTES TO THE ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED

31 MARCH 2021

20.2 Contingent assets
Note 2020/21 2019/20
R’000 R’000
Nature of contingent asset
NEHAWU Strike Action (Hours away from Office) 78 78
Total 78 78

The Department awaits the outcome of the negotiations between the Department and the Bargaining Council on
whether to recover this from the relevant officials involved or not

21. CAPITAL COMMITMENTS
Note 2020/21 2019/20

Transport Assets - 1 330
Computer Equipment 1 141 1 043
Furniture and Office Equipment 3 027 738
Building (Aid Assistance - Secure centre) 826 4 599
Total 4 994 7 710

22. ACCRUALS AND PAYABLES NOT RECOGNISED

22.1 Accruals

2020/21 2019/20
R’000
R’000
Listed by economic classification

30 Days 30+ Days Total Total
Goods and services 3 646 719 4 365 8 093
Total 3 646 719 4 365 8 093

Note 2020/21 2019/20
R’000 R’000

Listed by programme level

Administration 2 639 3 302
Social Security Policy and Administration 98 542
Welfare Services Policy Development and 1 129 2 853
Implementation
Social Policy and Integrated Service Delivery 499 1 396
Total 4 365 8 093

22.2 Payables not recognised

2020/21 2019/20
R’000 R’000
Listed by economic classification
30 Days 30+ Days Total Total
Goods and services 5 180 520 5 700 885
Capital assets 185 - 185 8
Total 5 365 520 5 885 893

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21 281