Page 282 - Department of Social Development Annual Report 2021
P. 282
NOTES TO THE ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED
31 MARCH 2021
R’000 R’000
Listed by programme level
Administration 4 506 243
Social Security Policy and Administration 44 -
Welfare Services Policy Development and
Implementation 412 582
Social Policy and Integrated Service Delivery 923 68
Total 5 885 893
Note 2020/21 2019/20
R’000 R’000
Included in the above totals are the following:
Confirmed balances with other government entities Annex 4 1 508 144
Total 1 508 144
The increase relates to claims submitted to the Department of Justice and Constitutional
Development for legal fees.
23. EMPLOYEE BENEFITS
Note 2020/21 2019/20
R’000 R’000
Leave entitlement 34 154 21 881
Service bonus 11 263 11 977
Performance awards 3 315 4 820
Capped leave 9 334 11 430
Other 454 396
Total 58 520 50 504
The increase mainly relates to the un-used leave days that was carried over to the new cycle due to
Covid-19 lock restrictions.
24. LEASE COMMITMENTS
24.1 Operating leases
Buildings and
other fixed Machinery
structures and
equipment Total
2020/21 R’000 R’000 R’000
Not later than 1 year 27 248 137 27 385
Later than 1 year and not later than 5 years 28 908 - 28 908
Total lease commitments 56 156 137 56 293
282 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21
