127363 Gauteng Sports 2020.indb

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

funds unspent by the entity

Reasons for the funds unspent by the entity

Funds were only transferred in

the 4th quarter.

No expenditure report as yet.

Reasons for the

City of Johannesburg Category A Administration of Libraries Yes R9 000 R3 478 Municipalities have until end of June to spend the funds. City of Ekurhuleni Category A Yes R8 000 R1 470 City of Tshwane Category A Yes R8 000 R2 010 Rand West City Category B Yes R6 400 R5 800 Mogale City Category B Yes R7 000 R3 072

Name of transferee Purpose for which the funds Thando Thabethe Netball Challenge Tournament R 59 178.96 - The bene ¿ ciary did not submit were to be used Amount budgeted for (R’000) Amount transferred (R’000) Reasons why funds were not transferred

Merafong Local Municipality Category B Yes R7 200 R1 834 Midvaal Local Municipality Category B Yes R5 000 R4 674 Lesedi Local Municipality Category B Yes R7 000 R2 615 Table 69: Transfer payments made for the period 1 April 2019 to 31 March 2020: Programme 3: Library and Archival Services Organisations Name of transferee Type of organisation Purpose for which the funds were used Did the dept. comply with s 38 (1) (j) of the PFMA Amount transferred (R’000) Amount spent by the entity South African Library for the Blind NPO South African Library for the Blind establishes computer workstations and services for the blind and visually impaired for equitable and easy access to information. Yes R3 000 000 Funds were only transferred in the 4th quarter. No expenditure report as yet. Emfuleni local Municipality Category B Yes R7 000 R49

the signed contract to the of ¿ ce.

Amount spent by the entity

transferred (R’000)

Amount

Did the dept.

comply with s 38

(1) (j) of the PFMA

Purpose for which the funds were used

(Voted funds – Equitable Share) Name of transferee Type of organisation

Table 67: Transfer payments (Grant-in-Aid) budgeted for in the period 1 April 2019 to 31 March 2020 but no payments made - Sport and Recreation

Table 68: Transfer payments 1 April 2019 to 31 March 2020: Programme 3: Library and Archival Services: Municipal – Administration of Libraries

162

2019/20 ANNUAL REPORT