ANNUAL REPORT 2014/15

DEPARTMENT OF HIGHER EDUCATION AND TRAINING
VOTE 17
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2015
23. Lease commitments
23.1 Operating leases expenditure
2014/15
Buildings
and other
structures
Machinery
and
equipment
Total
R’000 R’000 R’000
Not later than 1 year 50 272 1 408 51 680
Later than 1 year and not later than 5 years 68 678 1 176 69 854
Total lease commitments 118 950 2 584 121 534
Buildings
and other
structures
Machinery
and
equipment
2013/14
Total
R’000 R’000 R’000
Not later than 1 year 36 906 996 37 902
Later than 1 year and not later than 5 years - 794 794
Total lease commitments 36 906 1 790 38 696
The lease agreement with the Department of Public Works includes the additional ofce accommodation
for Ndinaye House and has been calculated for a three year period compared to the month to month basis
that was utilised in 201314 as the agreement was not concluded in that nancial year.
Note 2014/15 2013/14
R’000 R’000
24. Irregular expenditure
24.1 Reconciliation of irregular expenditure
Opening balance 1 345 1 295
Add: Irregular expenditure – relating to prior year - -
Add: Irregular expenditure – relating to current
year 1 252 50
Less: Prior year amounts condoned (1 345) -
Irregular expenditure awaiting condonation 1 252 1 345
Current year 1 252 50
Prior years - 1 295
Total 1 252 1 345
205