127363 Gauteng Sports 2020.indb

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

Audit costs: External - - - - - - - 149 -

Catering: Departmental activities 2 257 (745) - 1 512 766 746 50,7% 1 444 678 Communication 613 (69) - 544 4 540 0,7% 241 2

3.1 Management 4 151 - - 4 151 3 583 568 86,3% 477 425

Computer services 701 1 660 - 2 361 - 2 361 - 974 974

Consultants: Business and advisory services 825 (450) - 375 290 85 77,3% 300 150

Administrative fees 149 (15) - 134 56 78 41,8% 168 108 Advertising 5 445 (345) - 5 100 2 713 2 387 53,2% 1 981 1 301

Minor assets 446 357 - 803 785 18 97,8% 1 782 1 781

Social contributions 4 181 (1 111) - 3 070 2 886 184 94,0% 2 233 1 562

Salaries and wages 12 430 6 606 - 19 036 18 502 534 97,2% 17 235 10 811

Current payments 85 564 3 500 - 89 064 60 842 28 222 68,3% 60 353 41 915 Compensation of employees 16 611 5 495 - 22 106 21 388 718 96,8% 19 468 12 373

3.2 Library Services 280 072 (345) (491) 279 236 247 199 32 037 88,5% 285 576 244 835 3.3 Archives 29 061 345 - 29 406 17 277 12 129 58,8% 33 111 24 519

Goods and services 68 952 (1 998) - 66 954 39 450 27 504 58,9% 40 885 29 542

programmes 313 284 - (491) 312 793 268 059 44 734 85,7% 319 164 269 779

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

Economic classi ¿ cation

Programme 3: LIBRARY & ARCHIVES SERVICES Sub programme Total for sub

255

ANNUAL FINANCIAL STATEMENTS 2019/20