127363 Gauteng Sports 2020.indb

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

Transfers and subsidies 2 174 - - 2 174 1 328 846 61,1% 694 694 Provinces and municipalities - - - - - - - - -

Departmental agencies and accounts - - - - - - - - - Non-pro ¿ t institutions - - - - - - - - -

Agency and support/ outsourced services - - - - - - - 58 - Fleet services 1 126 (449) - 677 676 1 99,9% 1 805 1 805

Interest and rent on land - 5 - 5 5 - 100,0% 3 3 Interest - 5 - 5 5 - 100,0% 3 3

Departmental activity 254 5 - 259 257 2 99,2% 2 2

Venues and facilities 1 767 (472) - 1 295 1 295 - 100,0% 220 66

Operating payments 883 (424) - 459 457 2 99,6% 624 580

Legal services 900 337 - 1 237 1 236 1 99,9% 4 195 1 228 Contractors 930 (54) - 876 873 3 99,7% 1 777 1 117

Travel and subsistence 3 512 (2 165) - 1 347 1 328 19 98,6% 2 213 1 618 Training and development 3 525 (1 583) - 1 942 1 940 2 99,9% 1 824 1 794

Stationery, printing and of ¿ ce supplies 2 141 (1 276) - 865 861 4 99,5% 1 668 1 650 Operating leases 1 610 (1 019) - 591 590 1 99,8% 1 938 1 938

Property payments 4 738 (620) - 4 118 4 114 4 99,9% 5 851 5 036

Consumable supplies 1 543 (1 004) - 539 531 8 98,5% 2 138 2 107 Consumable:

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

Transport provided:

Programme 1: ADMINISTRATION

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2019/20 ANNUAL FINANCIAL STATEMENTS