127363 Gauteng Sports 2020.indb

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

School Sport 47 403 45 820 1 583 39 677 39 674 3 Total 284 865 262 146 22 719 315 126 297 684 17 442

Management 12 907 11 523 1 384 10 946 9 640 1 306 Sport 102 288 89 088 13 200 126 210 124 462 1 748

Recreation 122 267 115 715 6 552 138 293 123 908 14 385

Expenditure R’000 R’000 R’000 R’000 R’000 R’000

(Over)/Under

Table 61: Programme 4: Sport and Recreation, Sub-Programmes expenditure 2019/20 Programme 4: Sport and Recreation 2019/2020 2018/2019 Final Appropriation Actual Expenditure (Over)/Under Expenditure Final Appropriation Actual Expenditure

154

2019/20 ANNUAL REPORT