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

18. Contingent liabilities and contingent assets 18.1 Contingent liabilities Note

2019/20

2018/19

R’000

R’000

Liable to

Nature

Motor vehicle guarantees Housing loan guarantees

Employees Employees

-

-

Annex 3A

10

10

Annex 3A

Claims against the department

11 325

12 334

Annex 3B

-

12

Intergovernmental payables (uncon ¿ rmed balances)

Annex 5

Total

11 335

12 356

18.2 Contingent assets

Note 2019/20

2018/19

R’000

R’000

Nature of contingent asset Refund from non-government Organisation

42 26 68

42 26 68

Claim for incomplete project

Total

19. Capital commitments

Note 2019/20

2018/19

R’000

R’000

Buildings and Fixed Structures

47 350

76 425

Heritage Assets

5 459

7 343 1 118

Machinery and Equipment

404

Total 84 886 The Modi ¿ ed Cash Standard changed for the reporting period ending 31 March 2020 and is required to disclose only commitments with regard to expenditure on capital assets. The prior year disclosure was adjusted to re À ect the comparative ¿ gures for the ¿ nancial year ending 31 March 2018/19. 53 213

299

ANNUAL FINANCIAL STATEMENTS 2019/20