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

13. Voted funds to be surrendered to the Revenue Fund Note 2019/20

2018/19

R’000

R’000

Opening balance Prior period error

125 530

150 122

-

-

As restated

125 530 91 585

150 122 95 779

Transfer from statement of ¿ nancial performance Add: Unauthorised expenditure for current year

- -

- -

9

Voted funds not requested/not received

1.1

Paid during the year Closing balance

(126 551)

(120 371) 125 530

90 564

14. Departmental revenue and PRF Receipts to be surrendered to the Revenue Fund Note 2019/20 2018/19 R’000 R’000 Opening balance - 45 Prior period error - - As restated - 45 Transfer from Statement of Financial Performance 368 524 Own revenue included in appropriation - - Paid during the year (342) (569) Closing balance 26 -

15. Payables – current

Note 2019/20

2018/19

R’000

R’000

Clearing accounts Other payables

49

149 877

15.1

1 718 1 767

15.2

Total

1 026

296

2019/20 ANNUAL FINANCIAL STATEMENTS