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
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