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

4.6 Property payments

Note 2019/20

2018/19

4

R’000

R’000

Municipal services

5 314

5 502

Property management fees

-

-

Property maintenance and repairs

3 424 7 144

1 352 9 183

Other Total

15 882

16 037

Other property payments include cleaning services and security services for properties managed by the department.

4.7 Travel and subsistence

Note 2019/20

2018/19

4

R’000

R’000

Local

19 019

16 617

Foreign

41

5 247

Total 21 864 The travel and subsistence costs for participants (non-employees) in national tournaments of the club development, recreation, and school sports programmes were sourced internally and resulted in an increase in local accommodation costs. The department had only one international trip for which the invoices were not yet paid at the reporting date. 19 060

4.8 Other operating expenditure

Note 2019/20

2018/19

4

R’000

R’000

Professional bodies, membership and subscription fees

4 478

1 870

Resettlement costs

-

-

Other Total

4 370 8 848

3 051 4 921

The subscription for electronic resources for library services to provide electronic resources in libraries across Gauteng was increased. Other expenditure is materially related to printing and publications and insurance for subsidised vehicles.

289

ANNUAL FINANCIAL STATEMENTS 2019/20