127363 Gauteng Sports 2020.indb

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

Buildings and other ¿ xed structures - - - - - - - - - Machinery and equipment 5 188 - - 5 188 4 917 271 94,8% 3 272 1 312

Software and intangible assets 300 - - 300 - 300 - 170 - Payments for ¿ nancial assets - 195 - 195 192 3 98,5% - -

Other machinery and equipment 3 988 (80) - 3 908 3 637 271 93,1% 2 284 1 025 Heritage assets - - - - - - - - -

Transport equipment 1 200 80 - 1 280 1 280 - 100,0% 988 287

Social bene ¿ ts 433 503 - 936 672 264 71,8% 173 173

Households 2 174 - - 2 174 1 328 846 61,1% 694 694

Other transfers to households 1 741 (503) - 1 238 656 582 53,0% 521 521

Payments for capital assets 5 488 - - 5 488 4 917 571 89,6% 3 442 1 312

Total 153 836 - - 153 836 151 897 1 939 98,7% 174 914 139 339

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

Programme 1: ADMINISTRATION

245

ANNUAL FINANCIAL STATEMENTS 2019/20