COGTA ANNUAL REPORT 2020

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

16. Capital commitments

2019/20

2018/19

R’000

R’000

Office furniture and equipment

1 332 1 332

619 619

Total

Improvements on Modified Cash Standard as amended requires only the disclosure of capital commitments. The changes have reduced overall commitments value by approximately R27 million which includes amongst others the support to municipalities contracts. Included in the capital commitments are amounts related to the procurement of office furniture for the Provincial Disaster Management Centre.

17. Accruals and payables not recognised 17.1 Accruals

2019/20

2018/19

R’000

R’000

Listed by economic classification

30 Days

30+ Days

Total

Total

Goods and services

9 570

– –

9 570

4 600

Capital assets

409

409

–

Other Total

9 979

9 979

4 600

–

2019/20

2018/19

R’000

R’000

Listed by programme level Administration

4 558

2 703

Local Governance

960

251

Development planning

3 950

1 393

Traditional Management

Institutional

511

253

Total

9 979

4 600

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 2019/20 161