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 49 500 2 794 - 52 294 52 294 - 100,0% 42 134 41 612

municipalities - - - - - - - - -

Heritage assets - - - - - - - - -

Intangible assets - - - - - - - - -

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

Buildings and other ¿ xed structures 110 - - 110 - 110 - - - Machinery and equipment 5 075 - - 5 075 282 4 793 5,6% 676 165

Departmental agencies and accounts 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 - 274 - 274 274 - 100,0% - -

Payments for capital assets 5 185 - - 5 185 282 4 903 5,4% 676 165

Current payments 79 555 5 962 - 85 517 85 481 36 100,0% 62 154 57 633 Compensation of employees 40 182 3 009 - 43 191 43 182 9 100,0% 21 049 21 021

Goods and services 39 373 2 953 - 42 326 42 299 27 99,9% 41 105 36 612

Total 134 240 8 756 - 142 996 138 057 4 939 96,5% 104 964 99 410

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

2.2 ARTS & CULTURE

Provinces and

252

2019/20 ANNUAL FINANCIAL STATEMENTS