127363 Gauteng Sports 2020.indb

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

Payments for capital assets - - - - - - - 25 - Buildings and other ¿ xed structures - - - - - - - - -

Machinery and equipment - - - - - - - 25 - Heritage assets - - - - - - - - - Intangible assets - - - - - - - - -

Interest and rent on land - - - - - - - - -

Provinces and municipalities - - - - - - - - - Departmental agencies and accounts - - - - - - - - - Non-pro ¿ t institutions - - - - - - - - - Households 5 - - 5 4 1 80,0% - -

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

Transfers and subsidies 5 - - 5 4 1 80,0% - -

Compensation of employees 11 957 - - 11 957 11 165 792 93,4% 8 701 8 701 Goods and services 1 982 (1 037) - 945 354 591 37,5% 2 220 939

Current payments 13 939 (1 037) - 12 902 11 519 1 383 89,3% 10 921 9 640

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

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

4.1 MANAGEMENT

264

2019/20 ANNUAL FINANCIAL STATEMENTS