127363 Gauteng Sports 2020.indb

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

Other machinery and equipment 490 - - 490 360 130 73,5% 11 162 408 Heritage assets - - - - - - - - -

Intangible assets - - - - - - - - -

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

Other transfers to households 20 10 - 30 80 (50) 266,7% - -

Payments for capital assets 4 975 - 491 5 466 4 361 1 105 79,8% 41 199 27 684 Buildings and other ¿ xed structures 1 815 - 491 2 306 1 990 316 86,3% 26 851 25 141 Buildings 1 815 - 491 2 306 1 990 316 86,3% 25 996 24 781 Other ¿ xed structures - - - - - - - 855 360

Machinery and equipment 3 160 - - 3 160 2 371 789 75,0% 14 348 2 543 Transport equipment 2 670 - - 2 670 2 011 659 75,3% 3 186 2 135

Total 284 374 - 491 284 865 262 146 22 719 92,0% 315 126 297 684

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

Programme 4: SPORT & RECREATION

263

ANNUAL FINANCIAL STATEMENTS 2019/20