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

15.1 Clearing accounts

Note 2019/20

2018/19

15

R’000

R’000

Salary Gee Refund Control Salary: Income tax Salary: ACB Recalls Salary: Pension Fund Salary: Medical Aid Salary Garnishee Order

22 18

-

127

3

11 11

-

5 1

- -

Total

49

149

15.2 Other payables

Note 2019/20

2018/19

15

R’000

R’000

-

Amount surrendered by Municipality

567

Unspent funds for National Department of Science and Technology project*

218

310

-

National Heritage Agency**

1 500 1 718

Total

877

* The National Department of Science and Technology provide funding for research and development of the Indigenous Knowledge System. ** The National Heritage Agency transferred the funds for implementation of the Resistance and Liberation Heritage Route Project in the province.

297

ANNUAL FINANCIAL STATEMENTS 2019/20