127363 Gauteng Sports 2020.indb

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

Table 1: Departmental receipts, 2018/19 and 2019/20

2019/2020

2018/2019

(Over)/ Under Collection

(Over)/ Under Collection

Estimate Actual Amount

Estimate Actual Amount

Departmental receipts

R’000

R’000

R’000

R’000

R’000

R’000

Sale of goods and services other than capital assets

312

308

4

316

328

(12)

Fines, penalties and forfeits

-

-

-

-

-

-

Interest, dividends and rent on land

15

22 30

(7)

11 12

14 52

(3)

Sale of capital assets

(30)

(40)

Financial transactions in assets and liabilities

76

8

68 35

280 622

133 524

147

Total

403

368

98

4.4.2 Departmental expenditure Table 2 shows under-expenditure of R91 585 million or 9.4% of the ¿ nal appropriation. The material underspending was due to delays in ¿ nalising the tender process for procuring library material and furniture; delays in payments of NPOs as a result of unresolved contract matters; and delays in completing infrastructure projects, including projects commission by the implementing agents.

Table 2: Departmental programme expenditure, 2018/19 and 2019/20

2019/20

2018/19

Programme Name

Final Appro- priation

Actual Expenditure

(Over)/Under Expenditure

Final Appro- priation

Actual Expenditure

(Over)/Under Expenditure

R’000

R’000

R’000

R’000

R’000

R’000

Programme 1: Administration Programme 2: Cultural Affairs Programme 3: Library and Information Services Programme 4: Sport and Recreation

153 836

151 897

1 939

174 914

170 112

4 802

217 809

195 616

22 193

198 992

174 842

24 150

312 793

268 059

44 734

319 164

269 779

49 385

284 865

262 146

22 719

315 126

297 684

17 442

Total

969 303

877 718

91 585

1 008 196

912 417

95 779

21

ANNUAL REPORT 2019/20