GDF Annual Report - Gauteng Provincial Treasury

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SECTION 4: ANNUAL FINANCIAL STATEMENTS22. Lease commitments22.1 Operating leases expenditure2010/11SpecialisedmilitaryequipmentLandBuildingsand otherfixedstructuresMachineryandequipmentNot later than 1 year - - 686 425,961 426,647Later than 1 year and not later than 5 years - - - 692,091 692,091Total lease commitments - - 686 1,118,052 1,118,7382009/10SpecialisedmilitaryequipmentLandBuildingsand otherfixedstructuresMachineryandequipmentNot later than 1 year - - 3,462 456,881 460,343Later than 1 year and not later than 5 years - - 565 1,083,612 1,084,177Total lease commitments 4,027 1,540,493 1,544,52022.2 Finance leases expenditure**2010/11SpecialisedmilitaryequipmentLandBuildingsand otherfixedstructuresMachineryandequipmentNot later than 1 year 1,737 1,737Later than 1 year and not later than 5 years 1,710 1,710Later than five yearsTotal lease commitments 3,447 3,447Total present value of lease liabilities 3,447 3,447**Finance leases expenditure is in respect of the cell phone contracts and Government Garage vehicles.TotalTotalTotal194194Annual Report 2010 / 2011
SECTION 4: ANNUAL FINANCIAL STATEMENTS2009/10SpecialisedmilitaryequipmentLandBuildingsand otherfixedstructuresMachineryandequipmentNot later than 1 year 2,985 2,985Later than 1 year and not later than 5 years 1,516 1,516Later than five yearsTotal lease commitments 4,501 4,501Total present value of lease liabilities 4,501 4,50123. Receivables for departmental revenue2010/11 2009/10R’000 R’000Sales of goods and services other than capital assets 47 55Interest, dividends and rent on land 7 715 -Transactions in financial assets and liabilities - 461Total 7 762 51623.1 Analysis of receivables for departmental revenue2010/11 2009/10R’000 R’000Opening balance 516 567Less: amounts received (516) (51)Add: amounts recognised 7,762 -Closing balance 7,762 516TotalGauteng Department of Finance195
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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 4: ANNUAL REPORT OF FINANCI
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SECTION 6: OVERSIGHT REPORTTABLE 7.
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SECTION 6: OVERSIGHT REPORTCritical
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SECTION 6: OVERSIGHT REPORT11. Labo
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SECTION 6: OVERSIGHT REPORT12. Skil
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SECTION 6: OVERSIGHT REPORT13. Inju
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GDF Annual Report - Gauteng Provincial Treasury

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