GDF Annual Report - Gauteng Provincial Treasury

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SECTION 4: ANNUAL FINANCIAL STATEMENTSDISCLOSURE NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2011These amounts are not recognised in the Annual Financial Statements and are disclosed to enhance the usefulness of the Annual Financial Statements.18. Contingent liabilities and contingent assets18.1 Contingent liabilitiesNote 2010/11 2009/10R’000 R’000Liable to NatureHousing loan guarantees Employees Annex 3A 507 923Other departments (interdepartmental unconfirmed balances) Annex 5 456 13Total 963 93619. Commitments2010/11 2009/10R’000 R’000Current expenditureApproved and contracted 370,563 1,656,653Approved but not yet contracted 342,026 7,026712,589 1,663,679Capital expenditureApproved and contracted - 114,912Approved but not yet contracted - -- 114,912Total Commitments 712,589 1,778,591R’000Not later than 1 year 402,502Later than 1 year and not later than 3 years 310,087192192Annual Report 2010 / 2011
SECTION 4: ANNUAL FINANCIAL STATEMENTS20. Accruals2010/11 2009/10Listed by economic classification R’000 R’00030 Days 30+ Days Total TotalGoods and services 224,544 80,644 305,188 257,636Capital assets - - - - 83Total 224,544 80,644 305,188 257,719Administration 34,142 167,232Provincial Accounting Services 3,383 23Gauteng Audit Services - 1,875Hire to Retire 35 18,047Procure to Pay Services 252 44Technology Support Services 267,371 70,498Sustainable Resource Management 5 -Total 305,188 257,719Confirmed balances with other departments Annex 5 8,687 5,226Confirmed balances with other government entities Annex 5 24,715 4,273Total 33,402 9,49921. Employee benefits2010/11 2009/10R’000 R’000Leave entitlement* 13,357 14,997Service bonus (Thirteenth cheque) 12,704 12,050Performance awards - 857Capped leave commitments** 13,495 12,971Total 39,556 40,875*Included in leave entitlement is a negative leave balance of R1, 147,095.99 which is as a result of resolution 7 of 2000, which allows employees to accrue leave days on the1 st of January every year irrespective of the employment of the employment date.** Included is Capped leave commitment is a negative balance of R91, 225.57 which is a result of over utilisation of capped leave.Gauteng Department of Finance193
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Annual Report2010/11Building a resu
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FOREWORD BY THE MECAs an activist,
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EXECUTIVE SUMMARYThe 2010/2011 fisc
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SECTION 1:DEPARTMENTAL OVERVIEW
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SECTION 1:DEPARTMENTAL OVERVIEWPubl
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SECTION 2: REPORT ON ORGANISATIONAL
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SECTION 2: REPORT ON ORGANISATIONAL
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SECTION 3: REPORT ON THE PERFORMANC
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SECTION 4:ANNUAL FINANCIAL STATEMEN
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SECTION 4: ANNUAL Report of FINANCI
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SECTION 4: AUDIT ANNUAL COMMITTEE F
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SECTION 4: ANNUAL REPORT OF FINANCI
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SECTION 6: OVERSIGHT REPORTTABLE 6.
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SECTION 6: OVERSIGHT REPORTCritical
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SECTION 6: OVERSIGHT REPORT11. Labo
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SECTION 6: OVERSIGHT REPORT13. Inju
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GDF Annual Report - Gauteng Provincial Treasury

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