127363 Gauteng Sports 2020.indb

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

Other ¿ xed structures - - - - - - - - -

Departmental agencies and accounts - - - - - - - - - Non-pro ¿ t institutions 4 900 - - 4 900 3 400 1 500 69,4% 1 500 1 250 Households 516 - - 516 246 270 47,7% 478 457

Other machinery and equipment 4 324 261 - 4 585 1 443 3 142 31,5% 14 553 6 197 Heritage assets - - - - - - - - -

Intangible assets - - - - - - - - -

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

Transport equipment 300 (261) - 39 298 (259) 764,1% 70 38

Social bene ¿ ts - - - - - - - 114 114

Other transfers to households 516 - - 516 246 270 47,7% 364 343

Machinery and equipment 4 624 - - 4 624 1 741 2 883 37,7% 14 623 6 235

Buildings and other ¿ xed structures 38 042 (3 500) (491) 34 051 22 192 11 859 65,2% 104 932 82 644 Buildings 38 042 (3 500) (491) 34 051 22 192 11 859 65,2% 104 932 82 644

Payments for capital assets 42 666 (3 500) (491) 38 675 23 933 14 742 61,9% 119 555 88 879

Municipal bank accounts 179 638 - - 179 638 179 638 - 100,0% 137 278 137 278

Total 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

Programme 3: LIBRARY & ARCHIVES SERVICES

257

ANNUAL FINANCIAL STATEMENTS 2019/20