COGTA ANNUAL REPORT 2020

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2020 • vote no. 7

18. Employee benefits

2019/20

2018/19

R’000

R’000

Leave entitlement

26 242

22 665

Service bonus

8 842 2 562 2 389

8 508 4 798 2 641

Performance awards

Capped leave

Other Total

98

42

40 133

38 654

During the reporting period long service award liability relates to 20 and 30 respectively and estimate on performance awards liability are calculated at 0.75% of Departmental salary bill of R341 648 X 0.75=R2 562. The significance variance between the prior and reporting period for leave entitlement is the previous leave cycle which is currently not reported on. 19. Lease commitments 19.1 Operating leases

Specialised military equipment

Buildings and other fixed structures

Machinery and equipment

Land

Total

2019/20

R’000

R’000

R’000

R’000

R’000

Not later than 1 year

- -

- -

- -

3 907 4 400

3 907 4 400

Later than 1 year and not later than 5 years

Later than five years

- -

- -

- -

Total lease commitments

8 307

8 307

Buildings and other fixed structures

Specialised military equipment

Machinery and equipment

Land

Total

2018/19

R’000

R’000

R’000

R’000

R’000

Not later than 1 year

– –

– –

– –

3 536 2 346

3 536 2 346

Later than 1 year and not later than 5 years

Later than five years

-

–

–

-

-

Total lease commitments

–

–

–

5 882

5 882

The operating leases relates to vehicles (G-Fleet) and office automation equipment.

G A U T E N G P R O V I N C I A L G O V E R N M E N T I C O- O P E R A T I V E G O V E R N A N C E A N D T R A D I T I O N A L A F F A I R S ANNUAL REPORT 2019/20 163