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

259

ANNUAL FINANCIAL STATEMENTS 2019/20