127363 Gauteng Sports 2020.indb

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

Table 36: Programme 1: Administration expenditure, 2019/20 and 2018/19 Programme 1: Administration 2019/2020 2018/2019 Final Appropriation Actual Expenditure (Over)/Under Expenditure Final Appropriation Actual Expenditure Expenditure R’000 R’000 R’000 R’000 R’000 R’000 Of ¿ ce of the MEC 9 782 8 462 1 320 8 984 7 551 1 433 Corporate Services 144 054 143 435 619 165 930 162 561 3 369 Total 153 836 151 899 1 937 174 914 170 112 4 802 (Over)/Under

82

2019/20 ANNUAL REPORT