Page 236 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

Annexures to the Annual Financial Statement for the year ended 31 March 2022

ANNEXURE 3

CLAIMS RECOVERABLE
Confirmed balance outstanding Unconfirmed balance outstanding Total
Government Entity 31/03/2022 31/03/2021 31/03/2022 31/03/2021 31/03/2022 31/03/2021
R’000 R’000 R’000 R’000 R’000 R’000
Department
Department of Health and Welfare - Limpopo - - 7 940 7 940 7 940 7 940
Department of Social Development - Gauteng - - 2 870 2 870 2 870 2 870
Department of Justice (IJS) - 3 319 2 011 348 2 011 3 667
National Treasury - Adjust Free State - - 423 423 423 423
National Treasury - Mpumalanga - - 670 670 670 670
National Treasury (Limpopo) - - 694 694 694 694
National Treasury (Free State) - - 2 423 2 423 2 423 2 423
National Treasury - Over surrender - - 211 211 211 211
National Treasury - Over surrender - 670 670 670 670
Department of Public Works - -- - 1 - 1
SASSA - Head Office - - - 325 - 325
SASSA - KwaZulu Natal - - - 104 - 104
SASSA TRIAL BALANCE - - 5 2 968 5 2 968
Gauteng Department of Health - - 7 7 7 7
TOTAL - 3 319 17 924 19 654 17 924 22 973

Processes are underway to write-off the claims receivable from the Gauteng Department of Social Development National Treasury, Free State, Limpopo, Mpumalanga, Limpopo Department of Social
Development. These amounts to the total of R15,020 million have been assessed as irrecoverable.

236 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22