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

Movement of Soul Entertainment - - - - - - 69 Mzolini Football Club 59 - - 59 59 100.0% - National Stadium (Pty) Ltd - - - - - - 945

Nelson Mandela Foundation 8 500 - - 8 500 8 500 100.0% 9 400 New Beginnings set 59 - - 59 59 100.0% -

Ngobeni P M and Ngobeni TG Trading - - - - - - 61 Nkgo Ya Metsi 60 - - 60 60 100.0% -

North Stars Gymnastics 51 - - 51 51 100.0% -

Northern Cricket Union 280 - - 280 280 100.0% 180 Ntivo Consulting 60 - - 60 60 100.0% -

Omama Besxaxa Foundation 60 - - 60 60 100.0% - On Point Arts NPO - - - - - - 69

Peace Lovers Football and Netball Club 59 - - 59 59 100.0% - Performing Arts and Culture development 60 - - 60 60 100.0% -

Qhakazan Manzezulu Primary Co-operative 60 - - 60 60 100.0% -

Olona Trading and Projects 2 000 - - 2 000 2 000 100.0% -

Motautona Enterprises - - - - - - 80 Motho Wa Ipetla Arts - - - - - - 69

Porto Porto Sports Development 260 - - 260 260 100.0% 85 Purple Haze Consulting - - - - - - 200

Moshito Music 500 - - 500 500 100.0% 500

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

325

ANNUAL FINANCIAL STATEMENTS 2019/20