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

22.2 Finance leases

Machinery and equipment

Specialised military equipment

Buildings and other ¿ xed structures

Total

2019/20

Land

R’000

R’000

R’000

R’000

R’000

Not later than 1 year

-

-

-

4 720

4 720

Later than 1 year and not later than 5 years

-

-

-

2 030

2 030

Later than ¿ ve years

- -

- -

- -

-

-

Total lease commitments

6 750

6 750

Machinery and equipment

Specialised military equipment

Buildings and other ¿ xed structures

Total

2018/19

Land

R’000

R’000

R’000

R’000

R’000

Not later than 1 year

-

-

-

4 591

4 591

Later than 1 year and not later than 5 years

-

-

-

2 910

2 910

Later than ¿ ve years

- -

- -

- -

-

-

Total lease commitments

7 501

7 501

The material leasing arrangements for ¿ nance lease commitments consist of leasing of government-owned vehicles, photocopiers and cell phones for operating purposes. The lease agreements equal or exceed the economic life of such assets.

23. Irregular expenditure 23.1 Reconciliation of irregular expenditure

Note 2019/20

2018/19

R’000

R’000

Opening balance Prior period error

564 954

507 595

-

-

As restated

564 954

507 595 18 454 38 905 564 954

Add: Irregular expenditure – relating to prior year Add: Irregular expenditure – relating to current year

-

70 677 635 631

Closing balance

Analysis of awaiting condonation per age classi ¿ cation Current year

70 677 564 954 635 631

38 905 526 049 564 954

Prior years

Total

303

ANNUAL FINANCIAL STATEMENTS 2019/20