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 - - - - - - - - -

Provinces and municipalities - - - - - - - - - Departmental agencies and accounts - - - - - - - - - Non-pro ¿ t institutions 51 403 (60) - 51 343 47 813 3 530 93,1% 67 259 67 032 Households 207 177 - 384 359 25 93,5% 563 561 Social bene ¿ ts 187 167 - 354 279 75 78,8% 563 561

Inventory: Materials and supplies - 223 - 223 223 - 100,0% - -

Consumable: Stationery, printing and of ¿ ce supplies 735 8 - 743 704 39 94,8% 615 534 Property payments 1 000 - - 1 000 775 225 77,5% - -

Inventory: Other supplies 34 284 4 428 - 38 712 36 033 2 679 93,1% 28 562 28 440 Consumable supplies 160 30 - 190 129 61 67,9% 414 366

Fleet services 1 221 (615) - 606 594 12 98,0% 1 536 1 474

Training and development 3 230 (1 414) - 1 816 1 486 330 81,8% 3 022 2 997 Operating payments 1 647 1 982 - 3 629 3 437 192 94,7% 1 554 1 254

Venues and facilities 5 593 153 - 5 746 5 588 158 97,3% 4 305 3 800

Departmental activity 15 380 723 - 16 103 14 896 1 207 92,5% 11 246 11 207

Transfers and subsidies 51 610 117 - 51 727 48 172 3 555 93,1% 67 822 67 593

Travel and subsistence 18 206 (2 645) - 15 561 13 772 1 789 88,5% 17 894 16 836

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

Transport provided:

Programme 4: SPORT & RECREATION

262

2019/20 ANNUAL FINANCIAL STATEMENTS