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

8. Expenditure for capital assets

Note 2019/20

2018/19

R’000

R’000

Tangible assets

37 980 26 809

140 790 130 504

Buildings and other ¿ xed structures

30

Heritage assets

1 725 9 446

-

28

10 286

Machinery and equipment

28

Total 140 790 The department ¿ nalised more projects in the previous ¿ nancial year (e.g. the Gauteng Provincial Archives, WLHM, and most of the community library projects in process) than in the year under review in which the department completed construction of three library projects as well as Operation Mabaleng. 37 980

8.1 Analysis of funds utilised to acquire capital assets – 2019/20 Voted funds Aid assistance

Total

R’000

R’000

R’000

Tangible assets

37 980 26 809

- - - -

37 980 26 809

Buildings and other ¿ xed structures

Heritage assets

1 725 9 446

1 725 9 446

Machinery and equipment

Total

37 980

-

37 980

8.2 Analysis of funds utilised to acquire capital assets – 2018/19 Voted funds Aid assistance

Total

R’000

R’000

R’000

Tangible assets

140 790 130 504

140 790 130 504

- - - -

Buildings and other ¿ xed structures

Heritage assets

-

-

10 286

Machinery and equipment

10 286

Total

140 790

-

140 790

291

ANNUAL FINANCIAL STATEMENTS 2019/20