127363 Gauteng Sports 2020.indb

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

Provinces and municipalities - - - - - - - - - Departmental agencies and accounts - - - - - - - - - Non-pro ¿ t institutions - - - - - - - - - Households 250 - - 250 94 156 37,6% 100 79

Machinery and equipment 1 100 345 - 1 445 1 444 1 99,9% 6 968 5 200 Heritage assets - - - - - - - - - Intangible assets - - - - - - - - -

Interest and rent on land 1 3 - 4 4 - 100,0% - -

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

Transfers and subsidies 250 - - 250 94 156 37,6% 100 79

Compensation of employees 7 317 557 - 7 874 7 873 1 100,0% 3 846 3 050 Goods and services 16 501 (560) - 15 941 6 312 9 629 39,6% 7 297 7 297

Payments for capital assets 4 992 345 - 5 337 2 994 2 343 56,1% 21 868 14 093 Buildings and other ¿ xed structures 3 892 - - 3 892 1 550 2 342 39,8% 14 900 8 893

Current payments 23 819 - - 23 819 14 189 9 630 59,6% 11 143 10 347

Total 29 061 345 - 29 406 17 277 12 129 58,8% 33 111 24 519

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

3.3 ARCHIVES

260

2019/20 ANNUAL FINANCIAL STATEMENTS