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 - - - - - - - - - Buildings and other ¿ xed structures - - - - - - - - -

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

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

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

Provinces and municipalities - - - - - - - - - Departmental agencies and accounts - - - - - - - - - Non-pro ¿ t institutions 2 000 - - 2 000 2 000 - 100,0% 100 100 Households 2 - - 2 1 1 50,0% 252 251

Transfers and subsidies 2 002 - - 2 002 2 001 1 100,0% 352 351

Compensation of employees 6 596 (532) - 6 064 4 518 1 546 74,5% 7 188 7 188 Goods and services 35 456 3 881 - 39 337 39 301 36 99,9% 32 137 32 135

Current payments 42 052 3 349 - 45 401 43 819 1 582 96,5% 39 325 39 323

Total 44 054 3 349 - 47 403 45 820 1 583 96,7% 39 677 39 674

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

4.4 SCHOOL SPORT

267

ANNUAL FINANCIAL STATEMENTS 2019/20