NDT Annual Report 2012/13 - Department of Tourism

Department of Tourism – Vote: 35
DISCLOSURE NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2013
21.Lease commitments
21.1 Finance leases expenditure
2012/13
Machinery and
Equipment
R’000
Total
R’000
Not later than 1 year
Later than 1 year and not later than 5 years
Total present value of lease liabilities
1,323
719
2,042
1,323
719
2,042
2011/12
Machinery and
Equipment
R’000
Total
R’000
Not later than 1 year
Later than 1 year and not later than 5 years
Total present value of lease liabilities
1,826
2,042
3,868
1,826
2,042
3,868
22.Irregular expenditure
22.1 Reconciliation of irregular expenditure
2012/13 2011/12
R’000
R’000
Opening balance
Add: Irregular expenditure – relating to current year
Less: Amounts condoned
Irregular expenditure awaiting condonation
-
34
(34)
-
175
17,296
(17,471)
-
22.2 Details of irregular expenditure condoned
143
Incident
Payments not approved by delegated official
TOTAL
Condoned by (condoning authority)
Accounting Officer
2012/13
R’000
34
34
Annual Report 2012 / 2013