COGTA ANNUAL REPORT 2020

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

Actual amounts per statement of financial performance (total expenditure) 495 781 501 371

Actual

Expenditure

2019/20 2018/19

TOTAL (brought forward) Reconciliation with statement of financial performance ADD Departmental receipts 408 407 PRF Receipts Aid assistance

Actual amounts per statement of financial performance (total revenue) 562 690 533 642 ADD Aid assistance

Final

Appropriation

Actual

Expenditure

Final

Appropriation

Prior year unauthorised expenditure approved without funding

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 2019/20 116