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

11.2 Prepayments (Not expensed)

Add: Current Year prepayments

Less: Amount expensed in current year

Balance as at 31 March 2020

Add or Less: Other

Balance as at 1 April 2019

Note

11

R’000

R’000

R’000

R’000

R’000

Goods and services

-

- - - -

- - - -

6 591

6 531 1 710

Capital assets

1 710

- -

-

-

Other Total

1 710 8 301 The amount prepaid was for non-delivery of library trolleys from Bongani Rainmakers and IT services from the Department of e-Government that was not completed at the end of the period under review and will be recovered/expensed in the 2020/21 ¿ nancial year. 6 591

Add: Current Year prepayments

Less: Amount expensed in current year

Balance as at 31 March 2019

Add or Less: Other

Balance as at 1 April 2018

Note

11

R’000

R’000

R’000

R’000

R’000

Goods and services

294

(294)

- - - -

-

-

Capital assets

5 362

(5 362)

1 710

1 710

Other Total

-

-

-

-

5 656

(5 656)

1 710

1 710

12. Receivables

2019/20

2018/19

Current

Non-current

Total R’000

Current

Non-current

Total R’000

Note

R’000

R’000

R’000

R’000

Claims recoverable Recoverable expenditure Staff debt Other receivables

2 500

-

2 500

1 500

-

1 500

12.1

10 28

-

10

72 95

7

79

12.2

157

185

330

425

12.3

13

-

13

217

4

221

12.4

Total 2 225 The amount receivable from the National Department of Arts and Culture claimed for the Gauteng Social Cohesion Carnival increased and was more than what was claimed in the previous period. 2 551 157 2 708 1 884 341

294

2019/20 ANNUAL FINANCIAL STATEMENTS