Page 209 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

Notes to the Annual Financial Statements for the year ended 31 March 2022

Less: Amount
Balance as at Add: Current Balance as at 31
Note expensed in current
01 April 2020 Year advances March 2021
year
10 R’000 R’000 R’000 R’000
National departments 4 669 (4 669) 7 211 7 211
Public entities - (1 710) 5 700 3 990
Other entities 1 167 (7 812) 10 921 4 276
Total 5 836 (14 191) 23 832 15 477
10.2. Advances paid (Expensed)

Less: Received
Amount as at Add or Less: Add: Current Amount as of
Note in the current
01 April 2021 Other Year advances 31 March 2022
year
R’000 R’000 R’000 R’000 R’000
National departments - - - 5 000 5 000
Total 5 000 5 000

An advance of R5 million has been paid from the CARA funds to GCIS for the Integrated Media Campaign on addressing Gender-Based
Violence and Substance Abuse

11. RECEIVABLES

2021/22 2020/21
Current Non-current Total Current Non-current Total
Note R’000 R’000 R’000 R’000 R’000 R’000
Claims recoverable 11.1 2 016 15 908 17 924 6 287 16 338 22 625

Staff debt 11.2 46 135 181 3 135 138
Other receivables 11.3 24 797 1 248 156 1 272 953 39 526 1 192 842 1 232 368
Total 26 859 1 264 199 1 291 058 45 816 1 209 315 1 255 131

11.1. Claims recoverable
Note 2021/22 2020/21
11 R’000 R’000
National departments 2 681 3 997
Provincial departments 15 238 15 231
Public entities 5 3 397
Total 17 924 22 625

The decrease is due to following up on inter-departmental claims and payments thereof. Processes are underway to write-off
the claims receivable from the Gauteng Department of Social Development, Limpopo Department of Social Development, National
Treasury Free State, Limpopo and, Mpumalanga. These amount to a total of R15,020 million which has been assessed as irrecoverable.

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 209