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

8.3 Finance lease expenditure included in Expenditure for capital assets Note 2019/20

2018/19

R’000

R’000

Tangible assets

6 196

2 492

Buildings and other ¿ xed structures

- -

- -

Heritage assets

Machinery and equipment

6 196

2 492

Total

6 196

2 492

9. Unauthorised expenditure 9.1 Reconciliation of unauthorised expenditure

Note 2019/20

2018/19

R’000

R’000

Opening balance Prior period error

- - - - - - - - - - - -

30 773

-

As restated

30 773

Unauthorised expenditure – discovered in current year (as restated) Less: Amounts approved by Legislature with funding Less: Amounts approved by Legislature without funding and derecognised

- -

(30 773)

Current Capital

(30 773)

- - - - -

Transfers and subsidies Less: Amounts recoverable Less: Amounts written off

12

Closing balance

Analysis of closing balance Unauthorised expenditure awaiting authorisation

-

-

Unauthorised expenditure approved without funding and not derecognised

-

-

Total

-

-

292

2019/20 ANNUAL FINANCIAL STATEMENTS