127363 Gauteng Sports 2020.indb

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

Interest and rent on land - 1 - 1 1 - 100,0% - - Interest - 1 - 1 1 - 100,0% - -

Municipal bank accounts 2 515 - - 2 515 2 515 - 100,0% - -

Agency and support/ outsourced services 184 317 - 501 415 86 82,8% 351 237 Fleet services 1 482 (1 136) - 346 87 259 25,1% 365 35

Inventory: Other supplies 800 - - 800 51 749 6,4% 328 327 Consumable supplies 2 536 (1 539) - 997 992 5 99,5% 878 770

Travel and subsistence 3 549 (169) - 3 380 3 379 1 100,0% 3 502 2 936 Training and development 723 82 - 805 804 1 99,9% 943 477

Operating payments 137 54 - 191 179 12 93,7% 956 954

Consumable: Stationery, printing and of ¿ ce supplies 1 735 (561) - 1 174 548 626 46,7% 1 127 617 Operating leases 4 200 (778) - 3 422 3 293 129 96,2% 3 610 3 259

Property payments 11 984 (4 716) - 7 268 5 918 1 350 81,4% 8 816 7 274

Municipal agencies and accounts - - - - - - - 2 378 2 378

Transfers and subsidies 52 117 2 794 - 54 911 54 911 - 100,0% 44 652 44 130 Provinces and municipalities 2 515 - - 2 515 2 515 - 100,0% 2 378 2 378 Municipalities 2 515 - - 2 515 2 515 - 100,0% 2 378 2 378

Venues and facilities 6 552 1 926 - 8 478 8 477 1 100,0% 4 926 4 555

Departmental activity 8 659 1 906 - 10 565 10 564 1 100,0% 11 242 11 238

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 2: CULTURAL AFFAIRS

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ANNUAL FINANCIAL STATEMENTS 2019/20