Development of offenders - DCS-Home
Development of offenders - DCS-Home
Development of offenders - DCS-Home
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Department <strong>of</strong> Correctional Services - Vote 21<br />
Disclosure Notes to the Annual Financial Statements<br />
for the year ended 31 March 2012<br />
150 DEPARTMENT OF CORRECTIONAL SERVICES<br />
2011/12 2010/11<br />
R’000 R’000<br />
24. Receivables for departmental revenue<br />
Sales <strong>of</strong> goods and services other than capital assets 13 69<br />
Total 13 69<br />
24.1 Analysis <strong>of</strong> receivables for departmental revenue<br />
Opening balance 69 63<br />
Less: Amounts received 69 63<br />
Add: Amounts recognised 13 69<br />
Less: Amounts written-<strong>of</strong>f/reversed as irrecoverable - -<br />
Closing balance 13 69<br />
25. Irregular expenditure<br />
25.1 Reconciliation <strong>of</strong> irregular expenditure<br />
Opening Balance 1,037 865<br />
Add: Irregular expenditure - relating to prior year - 92<br />
Add: Irregular expenditure - relating to current year 214,652 994<br />
Less: Amounts condoned (93) (914)<br />
Less: Amounts recoverable (not condoned) - -<br />
Irregular expenditure awaiting condonation 215,596 1,037<br />
Analysis <strong>of</strong> awaiting condonation per age classification<br />
Current 214,652 944<br />
Prior years 944 93<br />
Total 215,596 1,037
Change language