127363 Gauteng Sports 2020.indb

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

Software and other intangible assets 300 - - 300 - 300 - - -

Other machinery and equipment 11 900 181 - 12 081 5 575 6 506 46,1% 28 425 7 795 Heritage assets 7 188 - - 7 188 1 725 5 463 24,0% 10 625 -

Payments for ¿ nancial assets 1 195 - 196 192 4 98,0% 170 -

Other ¿ xed structures - - - - - - - 855 360

Social bene ¿ ts 722 944 - 1 666 1 327 339 79,7% 850 848

Machinery and equipment 19 070 - - 19 070 9 446 9 624 49,5% 33 011 10 286 Transport equipment 7 170 (181) - 6 989 3 871 3 118 55,4% 4 586 2 491

Departmental agencies and accounts 37 500 - - 37 500 37 500 - 100,0% 34 434 34 434 Non-pro ¿ t institutions 68 303 2 460 - 70 763 65 733 5 030 92,9% 76 459 75 460 Households 2 999 451 - 3 450 2 309 1 141 66,9% 1 875 1 852

Other transfers to households 2 277 (493) - 1 784 982 802 55,0% 1 025 1 004

Departmental agencies and accounts 37 500 - - 37 500 37 500 - 100,0% 34 434 34 434

Buildings and other ¿ xed structures 43 568 (3 500) - 40 068 26 809 13 259 66,9% 159 583 130 504 Buildings 43 568 (3 500) - 40 068 26 809 13 259 66,9% 158 728 130 144

Payments for capital assets 70 126 (3 500) - 66 626 37 980 28 646 57,0% 203 389 140 790

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

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

242

2019/20 ANNUAL FINANCIAL STATEMENTS