127363 Gauteng Sports 2020.indb

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

Programme 3: Library and Information Services Management

4 151

3 583

568

13.68% 11.47% 41.25% 14.30%

Library Services Archives Services

279 236 29 406 312 793

247 199 17 277 268 059

32 037 12 129 44 734

The underspending is due to the following contributory factors: • Delays in ¿ nalising the tender processes for procuring library books, furniture and library trollies. • Some of the SLAs between SACR and non-pro ¿ t organisations in the library sector were not concluded. • Under-expenditure on infrastructure projects because of delays in the construction of the Akasia and Rust ter Vaal community libraries due to community disturbances. The delay in relation to the Impumelelo community library was because designs were not approved on time. The feasibility study for three new community libraries were also not concluded.

Programme 4: Sport and Recreation Management

12 907 102 288 122 267 47 403 284 865

11 523 89 088 115 715 45 820 262 146

1 384

10.72% 12.90% 5.36% 3.34% 7.98%

Sport

13 200

Recreation School Sport

6 552 1 583

22 719

The underspending in Programme 4 is due to the following: • Re-alignment of the organisational structure with the priorities of the sixth administration resulted in delayed recruitment processes for posts funded through the Mass Participation Sport Development Conditional grant. • Non-compliance by non-pro ¿ t organisations in the sport and recreation sector with PFMA requirements and delays in ¿ nalising SLAs resulted in underspending of transfers and subsidies in Programme 4. • There was a delay in ¿ nalising construction of Sport Hub facilities.

269

ANNUAL FINANCIAL STATEMENTS 2019/20

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