127363 Gauteng Sports 2020.indb

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

Departmental agencies and accounts - - - - - - - - - Non-pro ¿ t institutions - - - - - - - - - Households - - - - - - - 100 100

Intangible assets - - - - - - - - -

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

Payments for ¿ nancial assets 1 - - 1 - 1 - - - Total 71 174 (8 072) - 63 102 45 903 17 199 72,7% 80 634 62 574

Heritage assets 7 188 - - 7 188 1 725 5 463 24,0% 10 625 -

Buildings and other ¿ xed structures 3 601 - - 3 601 2 627 974 73,0% 27 800 22 719 Machinery and equipment 983 - - 983 135 848 13,7% 92 31

Transfers and subsidies 2 515 - - 2 515 2 515 - 100,0% 2 478 2 478 Provinces and municipalities 2 515 - - 2 515 2 515 - 100,0% 2 378 2 378

Current payments 56 886 (8 072) - 48 814 38 901 9 913 79,7% 39 639 37 346 Compensation of employees 5 075 - - 5 075 4 746 329 93,5% 6 227 6 227

Goods and services 51 811 (8 073) - 43 738 34 154 9 584 78,1% 33 412 31 119

Payments for capital assets 11 772 - - 11 772 4 487 7 285 38,1% 38 517 22 750

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

2.3 HERITAGE RESOURCE SERVICES

253

ANNUAL FINANCIAL STATEMENTS 2019/20