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

20. Accruals and payables not recognised 20.1 Accruals

2019/20

2018/19

Listed by economic classi ¿ cation

R’000 Total

R’000 Total

30 Days 30+ Days

Goods and services

9 912

- - - - - -

9 912

22 453

Interest and rent on land Transfers and subsidies

- -

- -

-

181

Capital assets

1 126

1 126

6 260

Other Total

-

-

-

11 038

11 038

28 894

Note

2019/20

2018/19

Listed by Programme level

R’000

R’000

Programme 1 Programme 2 Programme 3 Programme 4

3 163 5 979

6 695

14 982

831

4 579 2 638

1 065

11 038

28 894

300

2019/20 ANNUAL FINANCIAL STATEMENTS