COGTA ANNUAL REPORT 2020

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

17.2 Payables not recognised

2019/20

2018/19

R’000

R’000

Listed by economic classification

30 Days

30+ Days

Total

Total

Goods and services

750

-

750

2 860

Interest and rent on land Transfers and subsidies Capital assets Other (Employees Benefit) Total

750

-

750

2 860

2019/20

2018/19

R’000

R’000

Listed by programme level Administration

242 470

2 860

Local Governance

- - -

Development Planning

38

Traditional Institutional Management

-

Total

750

2 860

2019/20

2018/19

Included in the above totals are the following:

R’000

R’000

Confirmed balances with other departments

Annexure 5

264

12

Confirmed balances with other government entities

Annexure 5

1 068

791

Total

1 332

803

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 2019/20 162