127363 Gauteng Sports 2020.indb

GAUTENG DEPARTMENT OF SPORT, ARTS, CULTUREAND RECREATION: VOTE 12 NOTES TO THEANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2020

2. Departmental revenue

Note 2019/20

2018/19

R’000

R’000

Sales of goods and services other than capital assets

338

328

2.1

Interest, dividends and rent on land

22

11 52

2.2

-

Sales of capital assets

2.3

Transactions in ¿ nancial assets and liabilities

8

133 524

2.4

368

Total revenue collected

Less: Own revenue included in appropriation

-

-

16

Departmental revenue collected

368

524

2.1 Sales of goods and services other than capital assets

Note 2019/20

2018/19

2

R’000

R’000

Sales of goods and services produced by the department

308 178

328 212

Sales by market establishment

Administrative fees

-

-

Other sales

130

116

Sales of scrap, waste and other used current goods

30

-

Total

338

328

2.2 Interest, dividends and rent on land

Note 2019/20

2018/19

2

R’000

R’000

Interest

22

11

Rent on land

-

-

Total

22

11

2.3 Sale of capital assets

Note 2019/20

2018/19

2

R’000

R’000

Tangible assets

- - - -

52

Buildings and other ¿ xed structures

-

41

Machinery and equipment

52

39

Heritage assets

-

39,41

Total

-

52

284

2019/20 ANNUAL FINANCIAL STATEMENTS