127363 Gauteng Sports 2020.indb

GAUTENG DEPARTMENT OF SPORT, ARTS, CULTUREAND RECREATION: VOTE 12

to delays in carrying out the Gauteng Geographic Naming Committee awareness campaign as well as dif ¿ culties in completing the heritage exhibition at the Women’s Living Heritage Monument. The Management sub-programme spent R9 838 million (99.6%) of its allocated budget; the Arts and Culture sub-programme spent R138 057 million (96.6%) of its allocated amount. Museums and Heritage Services spent R45 903 million (72.7%) of the allocated amount for the heritage component at the Women’s Living Heritage Monument and exhibitions at the Kagiso Memorial. The Languages sub-programme spent R1 818 million (99.4% of its allocated total).

Number of unsung heroes and heroines of the liberation struggle commemorated The target was amended in the 2020/21 APP to read correctly. Changes to planned targets, 2019/20 Programme 2 Cultural Affairs – Sub-Programme Heritage: no changes were made during the adjusted 2019/20 period. Linking performance with budgets The Cultural Affairs ¿ nal budget appropriated was R217 809 million. Actual expenditure was R195 616 million (89.8%). The underspend of 10.2% was due

Table 44: Programme 2: Cultural Affairs - Sub-Programme expenditure, 2019/20

2019/2020

2018/2019

Programme 2: Cultural Affairs

Final Appropriation

Actual Expenditure

(Over)/Under Expenditure

Final Appropriation

Actual Expenditure

(Over)/Under Expenditure

R’000

R’000

R’000

R’000

R’000

R’000

Management

9 882

9 838

44

12 225 104 964

11 691 99 410

534

Arts and Culture Heritage Resource Services

142 996

138 057

4 939

5 554

63 102

45 903

17 199

80 634

62 574

18 060

Language Services

1 829

1 818

11

1 169

1 167

2

Total

217 809

195 616

22 193

198 992

174 842

24 150

112

2019/20 ANNUAL REPORT