127363 Gauteng Sports 2020.indb

GAUTENG DEPARTMENT OF SPORT, ARTS, CULTUREAND RECREATION: VOTE 12

Table 68: Transfer payments 1 April 2019 to 31 March 2020: Programme 3: Library and

Archival Services: Municipal – Administration of Libraries (Voted funds – Equitable Share) .... 162

Table 69: Transfer payments made 1 April 2019 to 31 March 2020: Programme 3:

Library and Archival Services Organisations............................................................................. 162

Table 70: Transfer payments made 1 April 2019 to 31 March 2020: Programme 3:

Library and Archival Services Conditional Grant....................................................................... 163

Table 71: Transfer payments made 1 April 2019 to 31 March 2020: Programme 4:

Sport and Recreation ................................................................................................................ 163

Table 72: Transfer payments budget for but transfers not made 1 April 2019 to

31 March 2020 for Programme 4 .............................................................................................. 163

Table 73: Transfer payments budgeted for 1 April 2019 to 31 March 2020

but no payments made for Library and Archives Organisations - (NPOs) ................................ 164 Table 74: Community Library funds paid, 2019/20 ................................................................................... 165 Table 75: Environmental and Culture sector: EPWP Integrated Grant 1 April 2019 to 31 March 2020 .... 167 Table 76: Conditional Grant Received: Library Service Grant, 2019/20 ................................................... 168 Table 77: Conditional Grant Received: Mass Participation Programmes, 2019/20 .................................. 170 Table 78: Infrastructure Projects, 2019/20 ............................................................................................... 173 Table 79: Infrastructure projects currently in progress.............................................................................. 175 Table 80: Asset holding changes including disposals, scrapping and loss due to theft, 2019/20............. 176 Table 81: DSACR Infrastructure projects, 2019/20................................................................................... 178 Table 82: Internal Audit and Committees .................................................................................................. 184 Table 83: Audit Committee Members, 2019/20......................................................................................... 185 Table 84: BBBEE compliance performance, 2019/20............................................................................... 190 Table 85: Human resource priorities for the year under review and the impact of these priorities ........... 194 Table 86: Roadshows: New PMDS processes and procedures ............................................................... 195 Table 87: Problem categories addressed through the EPWP, 2019/20 .................................................... 197 Table 88: Personnel expenditure by programme, 1 April 2019 to 31 March 2020.................................... 200 Table 89: Personnel costs by salary band, 1 April 2019 to 31 March 2020 .............................................. 200 Table 90: Salaries by programme, 1 April 2019 to 31 March 2020........................................................... 201 Table 91: Salaries by salary band, 1 April 2019 to 31 March 2020........................................................... 201 Table 92: Employment and vacancies by programme as on 31 March 2020 ........................................... 202 Table 93: Employment and vacancies by salary band as on 31 March 2020........................................... 202 Table 94: Employment and vacancies by critical occupations as on 31 March 2020 ............................... 203 Table 95: SMS post information as on 31 March 2020............................................................................. 204 Table 96: SMS post information as on 30 September 2019 ..................................................................... 205 Table 97: Advertising and filling of SMS posts, 1 April 2019 to 31 March 2020........................................ 205 Table 98: Filling of funded vacant SMS posts advertised within 6 months, 1 April 2019 to 31 March 2020 .................................................................................................. 205

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2019/20 ANNUAL REPORT