127363 Gauteng Sports 2020.indb

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

* Rehabilitation, renovations and refurbishments 565 500 65 1 200 854 346 * Maintenance and repairs 3 500 3 073 427 0 0 0 Infrastructure transfer 0 0 0 0 0 0 * Current 0 0 0 0 0 0 * Capital 0 0 0 0 0 0 Total 43 568 29 882 13 686 152 708 132 214 20 494

Existing infrastructure assets 11 193 7 758 3 435 11 393 7 419 3 974 * Upgrades and additions 7 128 4 185 2 943 10 193 6 565 3 628

New and replacement assets 32 375 22 124 10 251 141 315 124 795 16 520

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

(Over)/Under

2019/2020 2018/2019 Actual Final Actual

(Over)/Under

Final

Infrastructure projects

Table 81: DSACR Infrastructure projects, 2019/20 and 2018/19

178

2019/20 ANNUAL REPORT