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 - - - - - - - - -

Transfers and subsidies 102 - - 102 102 - 100,0% 40 40 Provinces and municipalities - - - - - - - - -

Departmental agencies and accounts - - - - - - - - - Non-pro ¿ t institutions - - - - - - - - - Households 102 - - 102 102 - 100,0% 40 40

Buildings and other ¿ xed structures - - - - - - - - -

Machinery and equipment 40 - - 40 - 40 - - - Heritage assets - - - - - - - - - Intangible assets - - - - - - - - -

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

Payments for capital assets 40 - - 40 - 40 - - -

Goods and services 778 (367) - 411 408 3 99,3% 754 222

Current payments 10 725 (985) - 9 740 9 736 4 100,0% 12 185 11 651 Compensation of employees 9 947 (618) - 9 329 9 328 1 100,0% 11 431 11 429

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

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

2.1 MANAGEMENT

251

ANNUAL FINANCIAL STATEMENTS 2019/20