Page 215 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

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

21.2. Payables not recognised
2021/22 2020/21
R’000 R’000
Listed by economic classification 30 Days 30+ Days Total Total
Goods and services 7 983 4 399 12 382 5 700
Capital assets 1 332 186 1 518 185
Total 9 315 4 585 13 900 5 885

Note 2021/22 2020/21
R’000 R’000
Listed by programme level Total Total
Administration 6 874 4 506
Social Security Policy and Administration 482 44
Welfare Services Policy Development and Implementation 6 036 412
Social Policy and Integrated Service Delivery 508 923
Total 13 900 5 885

Note 2021/22 2020/21
R’000 R’000
Included in the above totals are the following:
Confirmed balances with other departments Annex 4 343 1 508
Total 343 1 508

Approval was granted by National Treasury to shift funding from goods and services to transfer payment to SANAC (R15 million) to sustain
its operations during the financial year 2021/22.

22 EMPLOYEE BENEFITS

Note 2021/22 2020/21

R’000 R’000
Leave entitlement 29 254 34 154
Service bonus 11 675 11 263
Performance awards 2 460 3 315
Capped leave 8 648 9 334
Other 356 454
Total 52 393 58 520

The decrease in unused leave days is due to the relaxation of Covid-19 lockdown regulation. An amount relating to Other of R356
000 is of Long Service Awards.

23. LEASE COMMITMENTS

23.1 Operating leases
Buildings and other Machinery and
2021/22 Total
fixed structures equipment
R’000 R’000 R’000
Not later than one (1) year 28 485 980 29 465
Later than one (1) year and not later than five (5) years 58 779 1 544 60 323
Total lease commitments 87 264 2 524 89 788

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 215