COGTA ANNUAL REPORT 2020

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

Consultants: Business and advisory services 7 629 (2 424) - 5 205 2 669 2 536 51.3% 20 060 19 940 Legal services 1 495 - - 1 495 467 1 028 31.2% 1 207 1 137 Contractors 809 1 062 - 1 871 1 866 5 99.7% 231 78

Goods and services 126 128 (6 565) - 119 563 105 184 14 379 88.0% 116 698 105 250 Administrative fees 900 (624) - 276 254 22 92.0% 383 260 Advertising 10 365 (110) - 10 255 10 164 91 99.1% 7 193 4 939

Minor assets 963 (528) - 435 128 307 29.4% 611 558

Bursaries: Employees 1 735 (415) - 1 320 1 076 244 81.5% 984 983

Audit costs: External 4 000 118 - 4 118 4 054 64 98.4% 3 003 3 002

Catering: Departmental activities 2 028 608 - 2 636 2 583 53 98.0% 1 762 1 554 Communication 10 320 (1 757) - 8 563 6 601 1 962 77.1% 8 026 7 361

Computer services 9 769 1 103 - 10 872 10 522 350 96.8% 8 015 5 160

Agency and support / outsourced services 17 269 (32) - 17 237 15 060 2 177 87.4% 7 952 7 174 Fleet services 12 100 (244) - 11 856 11 846 10 99.9% 7 646 7 645

Compensation of employees 341 648 - - 341 648 326 897 14 751 95.7% 319 895 303 405 Salaries and wages 295 871 (1 056) - 294 815 281 934 12 881 95.6% 276 710 261 594 Social contributions 45 777 1 056 - 46 833 44 963 1 870 96.0% 43 185 41 811

Current payments 467 776 (6 565) - 461 211 432 081 29 130 93.7% 436 593 408 655

Appropriation expenditure R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 Funds Virements Appropriation as % of final Appropriation

Actual

2019/20 2018/19

Final

Expenditure

appropriation

Actual Expenditure Variance

Final

Shifting of

Adjusted

Appropriation per economic classification Economic classification

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 2019/20 117