127363 Gauteng Sports 2020.indb

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

municipalities - - - - - - - - -

Departmental agencies and accounts - - - - - - - - - Non-pro ¿ t institutions - - - - - - - - - Households 1 629 (314) - 1 315 567 748 43,1% 303 303

Buildings and other ¿ xed structures - - - - - - - - - Machinery and equipment 230 - - 230 32 198 13,9% 69 43

Heritage assets - - - - - - - - -

Intangible assets - - - - - - - - -

Payments for ¿ nancial assets - - - - - - - - - Total 11 921 (2 139) - 9 782 8 462 1 320 86,5% 8 984 7 551

Interest and rent on land - - - - - - - - - Transfers and subsidies 1 629 (314) - 1 315 567 748 43,1% 303 303

Payments for capital assets 230 - - 230 32 198 13,9% 69 43

Current payments 10 062 (1 825) - 8 237 7 863 374 95,5% 8 612 7 205 Compensation of employees 7 103 (827) - 6 276 6 269 7 99,9% 5 712 5 712

Goods and services 2 959 (998) - 1 961 1 594 367 81,3% 2 900 1 493

Economic classi ¿ cation R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000

Actual

expenditure

2019/20 2018/19

Final

Appropriation

Expenditure

as % of Final

Appropriation

Variance

Actual

Expenditure

Final

Appropriation

Virement

Shifting of Funds

Adjusted

Appropriation

1.1 OFFICE OF THE MEC

Provinces and

246

2019/20 ANNUAL FINANCIAL STATEMENTS