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 - - - - - - - - - Provinces and municipalities - - - - - - - - -

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

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

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

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

Payments for ¿ nancial assets - - - - - - - - - Total 1 528 301 - 1 829 1 818 11 99,4% 1 169 1 167

Current payments 1 528 301 - 1 829 1 818 11 99,4% 1 169 1 167 Compensation of employees 818 697 - 1 515 1 505 10 99,3% 870 869

Goods and services 710 (396) - 314 313 1 99,7% 299 298

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

2.4 LANGUAGE SERVICES

254

2019/20 ANNUAL FINANCIAL STATEMENTS