127363 Gauteng Sports 2020.indb

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

Administrative fees 22 (2) - 20 - 20 - 59 - Advertising 4 488 1 828 - 6 316 6 316 - 100,0% 3 972 2 867

Catering: Departmental activities 12 099 (193) - 11 906 10 469 1 437 87,9% 7 052 6 659 Communication 1 115 (1 042) - 73 1 72 1,4% 185 -

Computer services - - - - - - - 720 719

Minor assets 1 811 (179) - 1 632 1 380 252 84,6% 241 171

Consultants: Business and advisory services 1 936 (469) - 1 467 849 618 57,9% 940 850 Contractors 28 660 (1 212) - 27 448 23 452 3 996 85,4% 25 357 24 306

2.4 Language Services 1 528 301 - 1 829 1 818 11 99,4% 1 169 1 167 Total for sub programmes 217 809 - - 217 809 195 616 22 193 89,8% 198 992 174 842

Social contributions 6 432 646 - 7 078 7 057 21 99,7% 4 343 4 341

Sub programme Management 10 867 (985) - 9 882 9 838 44 99,6% 12 225 11 691

2.3 Heritage Resource Services 71 174 (8 072) - 63 102 45 903 17 199 72,7% 80 634 62 574

2.2 Arts & Culture 134 240 8 756 - 142 996 138 057 4 939 96,5% 104 964 99 410

Current payments 148 694 (2 794) - 145 900 135 936 9 964 93,2% 115 147 107 797 Compensation of employees 56 022 3 088 - 59 110 58 761 349 99,4% 39 577 39 546

Salaries and wages 49 590 2 442 - 52 032 51 704 328 99,4% 35 234 35 205

Goods and services 92 672 (5 883) - 86 789 77 174 9 615 88,9% 75 570 68 251

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 2: CULTURAL AFFAIRS

248

2019/20 ANNUAL FINANCIAL STATEMENTS