127363 Gauteng Sports 2020.indb

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

Intangible assets - - - - - - - - -

Payments for ¿ nancial assets 1 - - 1 - 1 - - -

Departmental agencies 37 500 - - 37 500 37 500 - 100,0% 34 434 34 434 Non-pro ¿ t institutions 12 000 2 520 - 14 520 14 520 - 100,0% 7 700 7 178 Households 102 274 - 376 376 - 100,0% 140 140 Social bene ¿ ts 102 274 - 376 376 - 100,0% - -

Other machinery and equipment 3 098 - - 3 098 135 2 963 4,4% 426 165 Heritage assets 7 188 - - 7 188 1 725 5 463 24,0% 10 625 -

Machinery and equipment 6 098 - - 6 098 417 5 681 6,8% 768 196 Transport equipment 3 000 - - 3 000 282 2 718 9,4% 342 31

Other transfers to households - - - - - - - 140 140

Departmental agencies and accounts 37 500 - - 37 500 37 500 - 100,0% 34 434 34 434

Buildings and other ¿ xed structures 3 711 - - 3 711 2 627 1 084 70,8% 27 800 22 719 Buildings 3 711 - - 3 711 2 627 1 084 70,8% 27 800 22 719

Payments for capital assets 16 997 - - 16 997 4 769 12 228 28,1% 39 193 22 915

Total 217 809 - - 217 809 195 616 22 193 89,8% 198 992 174 842

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 2: CULTURAL AFFAIRS

250

2019/20 ANNUAL FINANCIAL STATEMENTS