127363 Gauteng Sports 2020.indb

GAUTENG DEPARTMENT OF SPORT, ARTS, CULTUREAND RECREATION: VOTE 12 ANNEXURES TO THEANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2020

Gauteng Department of Education 213 - - - 213 - - - Subtotal 213 44 - - 213 44 - - Non-current Subtotal - - - - - - - -

Department of Justice - 44 - - - 44 - -

Total Departments 213 44 - - 213 44 - -

R’000 R’000 R’000 R’000 R’000 R’000 R’000

Amount

Cash in transit at year end 2019/20 * Payment date up to six (6) working

days before year end

Total

Uncon ¿ rmed balance

outstanding

Con ¿ rmed balance

outstanding

31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019

GOVERNMENT ENTITY

ANNEXURE 5 INTER-GOVERNMENT PAYABLES DEPARTMENTS Current

335

ANNUAL FINANCIAL STATEMENTS 2019/20