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

4.1 Minor assets

Note 2019/20

2018/19

4

R’000

R’000

Tangible assets

2 165

2 006

Buildings and other ¿ xed structures

- -

- -

Heritage assets

Machinery and equipment

2 165

2 006

Intangible assets

- - -

- - -

Software

Services and operating rights

Total

2 165

2 006

4.2 Computer services

Note 2019/20

2018/19

4

R’000

R’000

SITA computer services

-

-

External computer service providers

10 514 10 514

5 004 5 004

Total

The expenditure for computer services included an amount paid for a claim of 2018/19 Microsoft services from e-Gov in 2019/20.

4.3 Audit cost – External

Note 2019/20

2018/19

4

R’000

R’000

Regularity audits Performance audits

4 997

4 041

-

-

Total

4 997

4 041

4.4 Inventory

Note 2019/20

2018/19

4

R’000

R’000

Learning, teaching and support material

-

- - -

Materials and supplies

223

Medical supplies Other supplies

-

51 043 51 266

40 721

4.4.1

Total 40 721 The expenditure for Other supplies under Inventory increased signi ¿ cantly due to a change in SCOA classi ¿ cation which required branded sports equipment and attire to be classi ¿ ed as inventory and not adverting costs. The comparative amount for 2018/19 has been reclassi ¿ ed for the purpose of the ¿ nancial statements.

287

ANNUAL FINANCIAL STATEMENTS 2019/20