127363 Gauteng Sports 2020.indb

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

Municipality 19 475 - 1 025 20 500 20 500 - - 20 500 9 950 10 550 49% 15 900 15 900 Rand West Local Municipality 26 - - 26 517 26 517 - - 26 517 26 517 - 100% 20 284 17 284 Randfontein Local Municipality - - - - - - - - - - - - 3 000 Sedibeng District Municipality 2 515 - - 2 515 2 515 - - 2 515 2 515 - 100% 2 378 2 378 West Rand District Municipality 2 800 - - 2 800 2 800 - - 2 800 2 800 - 100% 2 800 2 800 176 653 - - 5 500 182 153 - - 182 153 97 277 84 876 139 598 139 656

Actual

transfer

GRANT ALLOCATION TRANSFER SPENT 2018/19 Roll- overs Adjust- ments Total Available Actual Transfer Funds Withheld Re- allocations by National Treasury Amount received by munici- Amount spent by munici- Unspent funds % of available funds spent by Division of Revenue Act

R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 R’000 % R’000 R’000 City of Johannesburg 25 000 - - 25 000 25 000 - - 25 000 8 820 16 180 35% 17 600 17 600 City of Tshwane 18 500 - - 18 500 18 500 - - 18 500 4 505 13 995 24% 15 520 15 520 Ekurhuleni Metropolitan

Council 18 500 - 1 500 20 000 20 000 - - 20 000 7 316 12 684 37% 13 700 13 700 Emfuleni Local Municipality 10 887 - 1 000 11 887 11 887 - - 11 887 3 463 8 424 29% 13 892 12 130 Lesedi Local Municipality 14 860 - 1 000 15 860 15 860 - - 15 860 6 188 9 672 39% 12 964 12 964 Merafong City Local Municipality 20 700 - - 20 700 20 700 - - 20 700 7 329 13 371 35% 15 330 15 330 Midvaal Local Municipality 16 899 - 975 17 874 17 874 - - 17 874 17 874 - 100% 11 050 11 050 Mogale City Local

pality

munici-

pality

pality

or National

Department

and

other

DoRA

transfers

NAME OF

MUNICIPALITY

ANNEXURE 1A STATEMENT OF CONDITIONAL GRANTS AND OTHER TRANSFERS PAID TO MUNICIPALITIES

318

2019/20 ANNUAL FINANCIAL STATEMENTS