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

Payments for injury on Duty 117 - 3 120 115 96% 177 Leave Gratuities paid 417 - 911 1 328 1 212 91% 682

Bursaries to non-employees 884 - - 884 246 28% 424 Claims against the state 300 - (35) 265 262 99% 378

Gifts and Donations (Ann 1J) 1 281 - (428) 853 475 56% 214 Total 2 999 - 451 3 450 2 310 1 875

TRANSFER ALLOCATION EXPENDITURE 2018/19 Roll- Overs Adjustments 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

HOUSEHOLDS

Transfers

ANNEXURE 1G STATEMENT OF TRANSFERS TO HOUSEHOLDS

329

ANNUAL FINANCIAL STATEMENTS 2019/20