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 46 568 (60) - 46 508 42 978 3 530 92,4% 65 838 65 611 Households 110 61 - 171 170 1 99,4% 176 175

Machinery and equipment 580 19 - 599 469 130 78,3% 874 580 Heritage assets - - - - - - - - - Intangible assets - - - - - - - - -

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

Payments for capital assets 830 19 - 849 469 380 55,2% 874 580 Buildings and other ¿ xed structures 250 - - 250 - 250 - - -

Compensation of employees 10 518 - - 10 518 6 566 3 952 62,4% 11 086 11 086 Goods and services 46 443 (2 201) - 44 242 38 905 5 337 87,9% 48 236 47 010

Transfers and subsidies 46 678 1 - 46 679 43 148 3 531 92,4% 66 014 65 786

Current payments 56 961 (2 201) - 54 760 45 471 9 289 83,0% 59 322 58 096

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

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

4.2 SPORT

265

ANNUAL FINANCIAL STATEMENTS 2019/20