127363 Gauteng Sports 2020.indb

GAUTENG DEPARTMENT OF SPORT, ARTS, CULTUREAND RECREATION: VOTE 12 APPROPRIATION STATEMENT for the year ended 31 March 2020

Inventory: Materials and supplies - 223 - 223 223 - 100.0% - -

Administrative fees 399 (71) - 328 93 235 28,4% 390 179 Advertising 14 576 990 - 15 566 11 820 3 746 75,9% 8 480 6 693

Computer services 7 744 5 132 - 12 876 10 513 2 363 81,6% 5 445 5 004

Consultants: Business/ advisory services 4 424 (968) - 3 456 2 751 705 79,6% 1 297 1 057 Legal services 1 040 337 - 1 377 1 374 3 99,8% 4 195 1 228 Contractors 58 857 (3 414) - 55 443 45 015 10 428 81,2% 55 973 53 888

outsourced services 3 122 628 - 3 750 3 052 698 81,4% 2 335 1 918 Fleet services

Bursaries: Employees 1 200 (104) - 1 096 1 095 1 99,9% 1 095 1 044

Catering: Departmental activities 32 597 (2 527) - 30 070 25 701 4 369 85,5% 21 423 19 815 Communication 6 912 (1 582) - 5 330 4 416 914 82,9% 5 377 4 374

(government motor transport 4 652 (2 272) - 2 380 1 468 912 61,7% 3 816 3 416

Minor assets 3 489 (974) - 2 515 2 165 350 86,1% 2 339 2 007

Audit costs: External 5 248 (250) - 4 998 4 997 1 100,0% 4 691 4 042

Social contributions 34 940 738 - 35 678 34 276 1 402 96,1% 35 267 30 813

Current payments 608 221 394 - 608 615 551 851 56 764 90,7% 552 383 489 452 Compensation of employees 275 185 16 143 - 291 328 283 876 7 452 97,4% 284 352 250 629

Salaries and wages 240 245 15 405 - 255 650 249 600 6 050 97,6% 249 085 219 816

Goods and services 333 035 (15 758) - 317 277 267 965 49 312 84,5% 268 028 238 820

Appropriation per economic classi ¿ cation 2019/20 2018/19 Final Appropriation Actual Expenditure Variance Expenditure as % of Final Appropriation Final Appropriation R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 Shifting of Funds Virement Actual expenditure

Adjusted

Appropriation

Economic classi ¿ cation

Agency and support/

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2019/20 ANNUAL FINANCIAL STATEMENTS