127363 Gauteng Sports 2020.indb

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

Consultants: Business and advisory services 442 - - 442 441 1 99,8% - - Contractors 19 556 (1 647) - 17 909 16 987 922 94,9% 25 916 25 542

Goods and services 125 644 (117) - 125 527 113 838 11 689 90,7% 112 708 109 200 Administrative fees 157 (4) - 153 17 136 11,1% 36 10 Advertising 3 336 138 - 3 474 2 473 1 001 71,2% 2 182 2 180 Minor assets 110 (30) - 80 - 80 - 215 34

Catering: Departmental activities 16 462 (1 111) - 15 351 13 235 2 116 86,2% 12 407 12 096 Communication 1 337 (647) - 690 411 279 59,6% 937 749

outsourced services 2 788 311 - 3 099 2 637 462 85,1% 1 867 1 681

4.1 Management 13 944 (1 037) - 12 907 11 523 1 384 89,3% 10 946 9 640

Compensation of employees 102 145 - - 102 145 95 775 6 370 93,8% 93 397 93 207 Salaries and wages 90 305 (1 027) - 89 278 84 101 5 177 94,2% 81 009 80 939 Social contributions 11 840 1 027 - 12 867 11 674 1 193 90,7% 12 388 12 268

4.3 Recreation 121 907 (131) 491 122 267 115 715 6 552 94,6% 138 293 123 908 4.4 School Sport 44 054 3 349 - 47 403 45 820 1 583 96,7% 39 677 39 674

4.2 Sport 104 469 (2 181) - 102 288 89 088 13 200 87,1% 126 210 124 462

Total for sub programmes 284 374 - 491 284 865 262 146 22 719 92,0% 315 126 297 684 Economic classi ¿ cation

Current payments 227 789 (117) - 227 672 209 613 18 059 92,1% 206 105 202 407

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

Agency and support/

Programme 4: SPORT & RECREATION Sub programme

261

ANNUAL FINANCIAL STATEMENTS 2019/20