COGTA ANNUAL REPORT 2020

APPROPRIATION STATEMENT for the year ended 31 March 2020 • vote no. 7

164 202 - - 164 202 120 978 43 224 73.7% 174 662 171 324 4. T raditional Institutional Management 17 896 - - 17 896 14 792 3 104 82.7% 15 202 13 405

1. Administration 145 792 - (1 836) 143 956 127 934 16 022 88.9% 131 210 111 824

2. Local Governance 234 392 - 1 836 236 228 232 077 4 151 98.2% 212 161 204 818 3. Development and Planning

Subtotal 562 282 – 562 282 495 781 66 501 88.2% 533 235 501 371 Statutory Appropriation President and Deputy President salary

TOTAL 562 282 - - 562 282 495 781 66 501 88.2% 533 235 501 371

R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000

Actual

Expenditure

2019/20 2018/19

Final

Appropriation

Expenditure as % of final

appropriation

Actual Expenditure Variance

Final

Appropriation

Funds Virements

Shifting of

Adjusted

Appropriation

Appropriation per programme Programme

Members’ remuneration Debt service costs

Provincial equitable share

General fuel levy sharing with metropolitan municipalities

Judges’ and magistrates’ salaries

G A U T E N G P R O V I N C I A L G O V E R N M E N T I C O- O P E R A T I V E G O V E R N A N C E A N D T R A D I T I O N A L A F F A I R S ANNUAL REPORT 2019/20 115