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 545 314 - 859 761 98 88,6% 391 391

Buildings and other ¿ xed structures - - - - - - - - - Machinery and equipment 4 958 - - 4 958 4 885 73 98,5% 3 203 1 269

Intangible assets 300 - - 300 - 300 - 170 -

Heritage assets - - - - - - - - -

Payments for ¿ nancial assets - 195 - 195 192 3 98,5% - -

Interest and rent on land - 5 - 5 5 - 100,0% 3 3 Transfers and subsidies 545 314 - 859 761 98 88,6% 391 391

Payments for capital assets 5 258 - - 5 258 4 885 373 92,9% 3 373 1 269

Goods and services 42 808 (6 762) - 36 046 35 909 137 99,6% 35 965 30 334

Current payments 136 112 1 630 - 137 742 137 597 145 99,9% 162 166 130 128 Compensation of employees 93 304 8 387 - 101 691 101 683 8 100,0% 126 198 99 791

Total 141 915 2 139 - 144 054 143 435 619 99,6% 165 930 131 788

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

1.2 CORPORATE SERVICES

Provinces and

247

ANNUAL FINANCIAL STATEMENTS 2019/20