127363 Gauteng Sports 2020.indb

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

Table 48: Programme 3: Library and Archival Services expenditure, 2019/20

2019/2020

2018/2019

Programme 3: Library and Archives Services

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

4 151

3 583

568

477

425

52

Library Services Archives

279 236

247 199

32 037

285 576

244 835

40 741

29 406

17 277

12 129 44 734

33 111

24 519

8 592

Total

312 793

268 059

319 164

269 779

49 385

124

2019/20 ANNUAL REPORT