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 1 3 - 4 4 - 100,0% - - Interest 1 3 - 4 4 - 100,0% Transfers and subsidies 185 054 - - 185 054 183 284 1 770 99,0% 139 256 138 985

Agency and support/ outsourced services 150 - - 150 - 150 - 59 - Fleet services 823 (72) - 751 111 640 14,8% 110 102

Departmental activity 386 - - 386 280 106 72,5% 392 63

Travel and subsistence 1 135 (250) - 885 581 304 65,6% 797 475 Training and development 2 308 - - 2 308 1 247 1 061 54,0% 1 191 944

Venues and facilities 2 904 (249) - 2 655 1 679 976 63,2% 679 532

Stationery, printing and of ¿ ce supplies 1 125 (163) - 962 813 149 84,5% 829 542 Operating leases 380 - - 380 9 371 2,4%

Consumable supplies 2 487 - - 2 487 1 466 1 021 58,9% 3 847 1 156 Consumable:

Legal Services 140 - - 140 138 2 98,6% Contractors 9 711 (501) - 9 210 3 703 5 507 40,2% 2 923 2 923

Operating payments 6 255 (971) - 5 284 4 775 509 90,4% 5 089 2 131

Property payments 10 141 2 060 - 12 201 5 075 7 126 41,6% 3 727 3 727

Inventory: Other supplies 20 571 (2 245) - 18 326 14 959 3 367 81,6% 14 203 11 953

municipalities 179 638 - - 179 638 179 638 - 100,0% 137 278 137 278

Municipalities 179 638 - - 179 638 179 638 - 100,0% 137 278 137 278

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

Transport provided:

Programme 3: LIBRARY & ARCHIVES SERVICES

Provinces and

256

2019/20 ANNUAL FINANCIAL STATEMENTS