127363 Gauteng Sports 2020.indb

GAUTENG DEPARTMENT OF SPORT, ARTS, CULTUREAND RECREATION: VOTE 12 APPROPRIATION STATEMENT for the year ended 31 March 2020 D O S , A , C L A R IO : V 12

Subtotal 969 303 - - 969 303 877 718 91 585 90,6% 1 008 196 881 644 Statutory Appropriation - - - - - - - - -

Prior year unauthorised expenditure approved without funding 30 773 Actual amounts per statement of ¿ nancial performance (total expenditure) 877 718 912 417

2. Cultural Affairs 217 809 - - 217 809 195 616 22 193 89,8% 198 992 174 842 3. Library and

Archives Services 313 284 - (491) 312 793 268 059 44 734 85,7% 319 164 269 779 4. Sport and Recreation 284 374 - 491 284 865 262 146 22 719 92,0% 315 126 297 684

1. Administration 153 836 - - 153 836 151 897 1 939 98,7% 174 914 139 339

Total 969 303 - - 969 303 877 718 91 585 90,6% 1 008 196 881 644 2019/20 2018/19 Final Actual Final Actual

Appropriation per programme 2019/20 2018/19 Final Appropriation Actual Expenditure Variance Expenditure as % of Final Appropriation Final Appropriation Expenditure R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 Shifting of Funds Virement Actual

Expenditure

Reconciliation with statement of ¿ nancial performance ADD Departmental receipts 368 524

Actual amounts per statement of ¿ nancial performance (total revenue) 969 671 1 008 720 ADD

Appropriation

Expenditure

Appropriation

Adjusted

Appropriation

Programme

Total (brought forward)

239

ANNUAL FINANCIAL STATEMENTS 2019/20