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

5. Interest and rent on land

Note 2019/20

2018/19

R’000

R’000

Interest paid Rent on land

10

3

-

-

Total

10

3

6. Payments for financial assets

Note 2019/20

2018/19

R’000

R’000

Other material losses written off

-

- - -

Debts written off

192 192

6.1

Total

6.1 Debts written off

Note 2019/20

2018/19

6

R’000

R’000

Nature of debts written off Irrecoverable staff debt

172 172

- -

Total

Recoverable revenue written off

20

- -

Total

192

Total

192

-

Total debt written off

192

-

7. Transfers and subsidies

2019/20

2018/19

Note

R’000

R’000

Provinces and municipalities

182 153 37 500 65 733

139 656 34 434 75 460

32 Ann 1A

Departmental agencies and accounts

Annexure 1B

Non-pro ¿ t institutions

Annexure 1F

Households

2 310

1 852

Annexure 1G

Total 251 402 As a result of community libraries being transferred to the municipalities, the amounts transferred to the municipalities for operationalisation of the libraries also increased. 287 696

290

2019/20 ANNUAL FINANCIAL STATEMENTS