127363 Gauteng Sports 2020.indb

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

Linking performance with budgets The ¿ nal budget appropriated for Programme 4: Sport and Recreation was R284 865 million. Actual expenditure was R262 146 million (92%). The underspending of 8% was due to the following: • Re-alignment of the organizational structure to the priorities of the sixth administration resulted in delayed recruitment processes for posts funded through the Mass Participation Sport Development Conditional grant. • Non-compliance of non-pro ¿ t organisations in the sport and recreation sector with thePublic Finance

Management Act requirements and delays in the ¿ nalization of service level agreements resulted in underspending of transfers and subsidies in Programme 4. • There was a delay in the ¿ nalisation of the construction of sport hub facilities. The sub-programme Management spent R11 523 million (89.3%) of its allocated funding. The Sport sub-programme spent R89 088 million (87.1%) of its allocated amount, Recreation spent R115 715 million (94.6%) and School Sport R45 820 million (96.7%).

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ANNUAL REPORT 2019/20