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

OTHER GOVERNMENT ENTITY Current G-Fleet 581 391 - 12 581 403 - - Subtotal 581 391 - 12 581 403 - - Non-current - - - - - - - Subtotal - - - - - - -

Total other Government Entitie s 581 391 - 12 581 447 - -

TOTAL INTERGOVERNMENT PAYABLES 794 435 - 12 794 447 - -

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

336

2019/20 ANNUAL FINANCIAL STATEMENTS