127363 Gauteng Sports 2020.indb

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

PART B: EXPLANATORY NOTES

1. Annual Appropriation 1.1 Annual Appropriation Included are funds appropriated in terms of the Appropriation Act (and the Adjustments Appropriation Act) for Provincial Departments: (Voted funds)

2019/20

2018/19

Funds not requested / not received

Funds not requested/not received

Final Appropriation

Appropriation received

Final Appropriation

Actual Funds Received

R’000

R’000

R’000

R’000

R’000

Programmes Administration Cultural Affairs

153 836 217 809

153 836 217 809

- -

174 914 198 992

174 914 198 992

- -

Library and Archives Services Sport and Recreation

312 793

312 793

-

319 164

319 164

-

284 865 969 303

284 865 969 303

-

315 126

315 126

- -

Total

1 008 196 1 008 196

1.2 Conditional grants

Note 2019/20

2018/19

R’000

R’000

262 007

303 189

Total grants received

30

-

-

Provincial grants included in Total Grants received

283

ANNUAL FINANCIAL STATEMENTS 2019/20