127363 Gauteng Sports 2020.indb

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

Consultants: Business and advisory services 1 221 (49) - 1 172 1 171 1 99,9% 57 57

Minor assets 1 122 (1 122) - - - - - 101 21

Administrative fees 71 (50) - 21 20 1 95,2% 127 61 Advertising 1 307 (631) - 676 318 358 47,0% 345 345

Catering: Departmental activities 1 779 (478) - 1 301 1 231 70 94,6% 520 382 Communication 3 847 176 - 4 023 4 000 23 99,4% 4 014 3 623

Computer services 7 043 3 472 - 10 515 10 513 2 100,0% 3 751 3 311

1.1 Of ¿ ce of the MEC 11 921 (2 139) - 9 782 8 462 1 320 86,5% 8 984 7 551

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

Audit costs: External 5 248 (250) - 4 998 4 997 1 100,0% 4 542 4 042

Social contributions 12 487 176 - 12 663 12 659 4 100,0% 16 303 12 642

Goods and services 45 767 (7 760) - 38 007 37 503 504 98,7% 38 865 31 827

Salaries and wages 87 920 7 384 - 95 304 95 293 11 100,0% 115 607 92 861

1.2 Corporate Services 141 915 2 139 - 144 054 143 435 619 99,6% 165 930 131 788 Total for sub programmes 153 836 - - 153 836 151 897 1 939 98,7% 174 914 139 339

Current payments 146 174 (195) - 145 979 145 460 519 99,6% 170 778 137 333 Compensation of employees 100 407 7 560 - 107 967 107 952 15 100,0% 131 910 105 503

Appropriation expenditure R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 Appropriation Expenditure Appropriation

Actual

2019/20 2018/19

Final

Expenditure

as % of Final

Appropriation

Variance

Actual

Final

Virement

Shifting of Funds

Adjusted

Economic classi ¿ cation

Programme 1: ADMINISTRATION

Sub programme

243

ANNUAL FINANCIAL STATEMENTS 2019/20