127363 Gauteng Sports 2020.indb

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

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 Inventory: Medical Supplies - - - - - - - - - Inventory: Other supplies 55 655 2 183 - 57 838 51 043 6 795 88,3% 43 093 40 720 Adjusted Appropriation Shifting of Funds Virement Actual expenditure

Interest and rent on land 1 9 - 10 10 - 100,0% 3 3 Interest 1 9 - 10 10 - 100,0% 3 3

Municipal agencies and funds - - - - - - - 2 378 2 378

Operating payments 8 922 641 - 9 563 8 848 715 92,5% 8 223 4 919

Travel and subsistence 26 402 (5 229) - 21 173 19 060 2 113 90,0% 24 406 21 865 Training and development 9 786 (2 915) - 6 871 5 477 1 394 79,7% 6 980 6 212

Consumable: Stationery, printing and of ¿ ce supplies 5 736 (1 992) - 3 744 2 926 818 78,2% 4 239 3 343 Operating leases 6 190 (1 797) - 4 393 3 892 501 88,6% 5 548 5 197

Consumable supplies 6 726 (2 513) - 4 213 3 118 1 095 74,0% 7 277 4 399

Venues and facilities 16 816 1 358 - 18 174 17 039 1 135 93,8% 10 130 8 953

Departmental activity 24 679 2 634 - 27 313 25 997 1 316 95,2% 22 882 22 510

Property payments 27 863 (3 276) - 24 587 15 882 8 705 64,6% 18 394 16 037

Transfers and subsidies 290 955 2 911 - 293 866 287 695 6 171 97,9% 252 424 251 402 Provinces and municipalities 182 153 - - 182 153 182 153 - 100,0% 139 656 139 656 Municipalities 182 153 - - 182 153 182 153 - 100,0% 139 656 139 656

Municipal bank accounts 182 153 - - 182 153 182 153 - 100,0% 137 278 137 278

Transport provided:

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ANNUAL FINANCIAL STATEMENTS 2019/20