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

Variance as a % of Final Appropriation

Final Appropriation

Actual Expenditure

4.3 Per conditional grant

Variance

R’000

R’000

R’000

R’000

Expanded Public Works Programme

2 000

1 969

31

1,55% 8.35% 12.08%

Recapitalisation of Community Library Grant Mass Participation and Sport Development Grant

167 784 92 223

154 853 81 084

12 931 11 139

Underspending under the Recapitalisation of Community Library Grant was due to delays in ¿ nalising the tender processes for procurement of furniture and library trollies as well as challenges in ¿ nalising SLAs between SACR and library NPOs. The underspending under the Mass Participation and Sport Development Grant was due to re-alignment of the organisational structure with the priorities of the sixth administration; this resulted in delayed recruitment processes for the posts funded through the Mass Participation Sport Development Conditional grant. There were also delays in ¿ nalising SLAs between the department and sport and recreation NPOs.

271

ANNUAL FINANCIAL STATEMENTS 2019/20