NPA Annual Report 2011/2012 - National Prosecuting Authority

NATIONAL PROSECUTING AUTHORITY - VOTE 24DISCLOSURE NOTES TO THE ANNUAL FINANCIAL STATEMENTSfor the year ended 31 March 2012These amounts are not recognised in the Annual Financial Statements and are disclosed to enhance the usefulness of the Annual Financial Statements.19. Contingent liabilities and contingent assets19.1 Contingent liabilitiesNote 2011/12 2010/11R’000 R’000Liable toNatureHousing loan guarantees Employees Annex 2A 2,545 2,755Claims against the department Annex 2B 98,158 178,458Other departments (interdepartmental unconfirmed balances) Annex 4 478 -Total 101,181 181,213The opening balance of the prior year for Contingent liabilities-Housing loan guarantees is restated from R 2,343 m to R 2,755 m as per PERSAL report#7.11.15.19.2 Contingent assets2011/12 2010/11R’000 R’000Nature of contingent assetLabour court ruling 506 506Total 506 50620. Commitments2011/12 2010/11R’000 R’000Current expenditure 90,729 82,340Approved and contracted 90,729 82,340Capital expenditure 46 17Approved and contracted 46 17Total Commitments 90,775 82,35721. Accruals2011/12 2010/11Listed by economic classification 30 Days 30+ Days TotalR’000 R’000 R’000 R’000Goods and services 50,528 38,156 88,684 16,837Interest and rent on land 34 4 38 89Transfers and subsidies 248 - 248 6Capital assets 719 30 749 31Other 46 10 56 -Total 51,575 38,200 89,775 16,963114