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

Isigansonso Production - - - - - - - JCEE Entertainment 1 500 - - 1 500 1 500 100.0% - Karabelo 60 - - 60 60 100.0% -

Development Organisation 60 - - 60 60 100.0% - Heavenly Promise 150 - - 150 150 100.0% -

Hope Day Care and Pre-school - - - - - - 51 I Afrika Theatre Education - - - - - - 61 I Care Resource Centre - - - - - - 69 In ¿ nity Boys Football Club 59 - - 59 59 100.0% -

Kgantsha Lesedi Youth Development 60 - - 60 60 100.0% -

Kgatelopele Rehabilitation Centre - - - - - - 61 Khutsong Chess Club 59 - - 59 59 100.0% -

Kideology Children Performing Arts & Theatre development 60 - - 60 60 100.0% - KIM Group of Companies 59 - - 59 59 100.0% -

Gauteng Sport Confederation (GSC) 6 111 - - 6 111 6 111 100.0% 3 385 Golden Lions Rugby Union 510 - - 510 510 100.0% 2 940 GSI Global - Future Champs - - - - - - 12 600 Halesome Trading - - - - - - 50 Happy Arts and Culture

Kungwini Welfare Organisation - - - - - - 51

Gauteng Rowing Association 300 - - 300 300 100.0% 250

Kwa Thema Disability Sports Club 219 - - 219 219 100.0% 400

TRANSFER ALLOCATION EXPENDITURE 2018/19 Total Available Actual Transfer % of Available funds transferred Appropriation R’000 R’000 R’000 R’000 R’000 % R’000 Appropriation Act Final Adjusted

Rollovers Adjustments

NON-PROFIT INSTITUTIONS

323

ANNUAL FINANCIAL STATEMENTS 2019/20