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

31. STATEMENT OF CONDITIONAL GRANTS RECEIVED NAME OF GRANT GRANT ALLOCATION SPENT 2018/19 Division of Revenue Act/Pro- vincial Grants Rollovers DORA Adjust- ments Other Ad- justments Total Available Amount received by depart- ment Amount spent by depart- ment Under/ (over- spending) % of available funds spent by depart- ment Division of Revenue Act R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 Social Sector Incentive Grant - - - - - - - - - 1 463 1 266 Expanded Public Works Programme 2 000 - - - 2 000 2 000 1 969 31 98% 2 000 1 493 Recapitalisation of Community Libraries Grant 167 784 - - - 167 784 167 784 154 853 12 931 92% 168 530 195 638 Mass Participation and Sport Development Grant 92 223 - - - 92 223 92 223 81 084 11 139 88% 85 482 84 210 262 007 - - - 262 007 262 007 237 906 24 101 - 257 475 282 607 Amount spent by depart- ment

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2019/20 ANNUAL FINANCIAL STATEMENTS