Page 237 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

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Notes to the Appropriation Statement for the Year ended 31 March 2022ear ended 31 March 2022ear ended 31 March 2022
ANNEXURE 4
INTER-GOVERNMENT PAYABLES
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
Departments
Current
Department of Justice and Constitutional Development 343 1 508 2 643 6 720 2 986 8 228
Department of Women - - 387 - 387 -
TOTAL 343 1 508 3 030 6 720 3 373 8 228

ANNEXURE 5

INVENTORIES
Sanitary and
Inventories for the year ended 31 March 2022 Food Items TOTAL
Hygiene products
R’000 R’000 R’000
Opening balance 123 - 123
Add: Additions - Non-cash - 185 185
(Less): Issues (123) - (123)
Closing balance - 185 185

The sanitary and hygiene products that were donated by Procter & Gamble amounting to R185 000 were not yet distributed as of 31 March 2022.
The food items donated by the We Love You Foundation amounting to R123 000 were distributed in full by 30 September 2021.

Inventories for the year ended 31 March 2021 Food Items TOTAL
R’000 R’000
Opening balance - -
Add/(Less): Adjustments to prior year balances 123 123
Closing balance 123 123

There was a prior year error identified in respect of the donation of R123 000 from the We love You Foundation. The donated food parcels were received from the donor during the 2020/21 financial
year. However, the donation was not recognised during that year due to insufficient information. The opening balance of donations in-kind has been adjusted accordingly.

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 237