COGTA ANNUAL REPORT 2020

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2020 • vote no. 7

4. Goods and services

2019/20

2018/19

Note

R’000

R’000

Administrative fees

254

260

Advertising

10 164

4 939

Minor assets

4.1

128

558 983

Bursaries (employees)

1 076 2 583 6 601

Catering

1 554 7 361 5 160

Communication

Computer services

4.2

10 522

Consultants: Business and advisory services

2 669

19 940

Legal services

467

1 137

Contractors

1 866

78

Agency and support / outsourced services

15 060

7 174 3 002 7 645 9 902

Audit cost – external

4.3

4 054

Fleet services Consumables

11 846

4.4

7 559

Operating leases

622

836

Property payments

4.5

9 931 1 112 4 890 7 923 4 997

19 020

Rental and hiring

-

Travel and subsistence

4.6

4 295 6 246 3 475 1 685

Venues and facilities

Training and development

Other operating expenditure

4.7

860

Total

105 184

105 250

G A U T E N G P R O V I N C I A L G O V E R N M E N T I C O- O P E R A T I V E G O V E R N A N C E A N D T R A D I T I O N A L A F F A I R S ANNUAL REPORT 2019/20 152