Page 239 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

Anne xures t o the Annual Financial Stat ement f or the y
Not
Notes to the Appropriation Statement for the Year ended 31 March 2022ear ended 31 March 2022ear ended 31 March 2022
Annual Financial Stat
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ements f
or the
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ANNEXURE 7
INTER-ENTITY ADVANCES PAID (note 10)
Confirmed balance outstanding Unconfirmed balance outstanding TOTAL
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
National departments
Department of International Relations and Cooperation - - 494 604 494 604
Government Communication and Information System 14 665 6 607 - - 14 665 6 607
Subtotal 14 665 6 607 494 604 15 159 7 211
OTHER ENTITIES
National Development Agency - - - 1 355 - 1 355
Subtotal - - - 1 355 - 1 355
TOTAL 14 665 6 607 494 1 959 15 159 8 566
ANNEXURE 8

INTER-ENTITY ADVANCES RECEIVED (note 15 AND note 16)
Confirmed balance outstanding Unconfirmed balance outstanding TOTAL
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
Non-Current
NISIS Project - - 212 212 212 212
Subtotal - - 212 212 212 212
Non-current - - 212 212 212 212

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 239