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 - - - - - - - - -
Departmental agencies and accounts - - - - - - - - - Non-pro ¿ t institutions 4 900 - - 4 900 3 400 1 500 69,4% 1 500 1 250 Households 266 - - 266 152 114 57,1% 314 314
Machinery and equipment 3 524 (345) - 3 179 297 2 882 9,3% 7 655 1 035 Heritage assets - - Intangible assets - - - - - - - - -
Payments for ¿ nancial assets - - - - - - - - -
Current payments 57 594 - - 57 594 43 070 14 524 74,8% 48 797 31 207 Compensation of employees 5 427 4 938 - 10 365 10 114 251 97,6% 15 277 8 978
Payments for capital assets 37 674 (3 845) (491) 33 338 20 939 12 399 62,8% 97 687 74 786 Buildings and other ¿ xed structures 34 150 (3 500) (491) 30 159 20 642 9 517 68,4% 90 032 73 751
Goods and services 52 167 (1 438) - 50 729 32 956 17 773 65,0% 33 520 22 229
municipalities 179 638 - - 179 638 179 638 - 100,0% 137 278 137 278
Transfers and subsidies 184 804 - - 184 804 183 190 1 614 99,1% 139 092 138 842 Provinces and
Total 280 072 (345) (491) 279 236 247 199 32 037 88,5% 285 576 244 835
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
3.2 LIBRARY SERVICES
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ANNUAL FINANCIAL STATEMENTS 2019/20
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