27. Commitments

Authorised expenditure

  

Already contracted for but not provided for

  
  • National Control Laboratory contract

3 495 905

3 318 000

  • Supply of facilities services

2 408 338

–

  • Supply of IT equipment and related IT expenditure

5 044 548

4 305 223

  • Parking services

–

116 597

  • Open purchase orders

8 424 632

5 929 468

  • Supply of communication services

571 869

855 347

  • Office accommodation

68 834 418

75 435 857

  • Supply of legal services

4 841 843

–

  • Supply of risk management

2 574 904

–

  • Supply of HR services

1 878 446

–

 

98 074 903

89 960 492

Total operational commitments

  

Already contracted for but not provided for

98 074 903

89 960 492

   

This committed expenditure will be financed by allocated operational budget of future years.

  
   

Operating leases – as lessee (expense)

  

Minimum lease payments due

  

– within one year

18 575 725

15 493 062

– in second to fifth year inclusive

52 948 510

60 431 677

 

71 524 235

75 924 739

Operating lease payments represent rentals payable by SAHPRA for leased office properties for two locations. No restrictions, contingent rent or sublease payments apply. Annual escalation percentage over the terms of the lease. Refer to note 8 for lease straight-line liability.