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 2 835 - - 2 835 2 835 - 100,0% 1 321 1 321 Households 90 116 - 206 184 22 89,3% 135 135

Machinery and equipment 2 580 (19) - 2 561 1 902 659 74,3% 13 449 1 963 Heritage assets - - - - - - - - - Intangible assets - - - - - - - - -

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

Transfers and subsidies 2 925 116 - 3 041 3 019 22 99,3% 1 456 1 456

Compensation of employees 73 074 532 - 73 606 73 526 80 99,9% 66 422 66 232 Goods and services 41 763 (760) - 41 003 35 278 5 725 86,0% 30 115 29 116

Payments for capital assets 4 145 (19) 491 4 617 3 892 725 84,3% 40 300 27 104 Buildings and other ¿ xed structures 1 565 - 491 2 056 1 990 66 96,8% 26 851 25 141

Current payments 114 837 (228) - 114 609 108 804 5 805 94,9% 96 537 95 348

Total 121 907 (131) 491 122 267 115 715 6 552 94,6% 138 293 123 908

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

4.3 RECREATION

266

2019/20 ANNUAL FINANCIAL STATEMENTS