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

20.2 Payables not recognised

2019/20

2018/19

Listed by economic classi ¿ cation

R’000 Total

R’000 Total

30 Days 30+ Days

Goods and services Transfers and subsidies

6 040

-

6 040 2 948 1 873

6 905

748

2 200

453

Capital assets

1 873

- -

- -

Other Total

-

-

8 661

2 200

10 861

7 358

Note

2019/20

2018/19

Listed by Programme level

R’000

R’000

Programme 1 Programme 2 Programme 3 Programme 4

1 351 1 864 3 108 4 538

1 369 2 429 2 937

623

Total

10 861

7 358

Note

2019/20

2018/19

Included in the above totals are the following: Con ¿ rmed balances with other departments Con ¿ rmed balances with other government entities

R’000

R’000

213 581 794

44

Annex 5

391 435

Annex 5

Total

21. Employee benefits

Note 2019/20

2018/19

R’000

R’000

Leave entitlement

17 864

16 282

Service bonus

7 226 2 631 3 254

6 960 5 109 3 484

Performance awards

Capped leave

Other Total

113

153

31 088

31 998

During the leave cycle, there was leave taken in excess of leave credits of 44 days to the value of R46k and for capped leave there were 19 days recorded as taken in access to the value of R12k. Other bene ¿ ts make provision for long term service awards payable in the 2020/21 ¿ nancial year.

301

ANNUAL FINANCIAL STATEMENTS 2019/20