COGTA ANNUAL REPORT 2020

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

Housing - - - - - - - - -

Inventory: Other supplies - - - - - - - - - Consumable supplies 4 537 (1 296) - 3 241 2 969 272 91.6% 8 005 7 998 Consumable: Stationery, 2 581 (695) - 1 886 1 583 303 83.9% 1 924 1 904

Venues and facilities 8 253 127 - 8 380 7 923 457 94.5% 6 777 6 246 Rental and hiring 1 114 - - 1 114 1 112 2 99.8% - -

Provinces and municipalities 72 004 6 000 - 78 004 58 004 20 000 74.4% 84 500 84 500 Provinces - - - - - - - - - Municipalities 72 004 6 000 - 78 004 58 004 20 000 74.4% 84 500 84 500

Operating leases 1 373 (734) - 639 622 17 97.3% 970 836

Municipal bank accounts 72 004 6 000 - 78 004 58 004 20 000 74.4% 84 500 84 500 Households 2 210 565 - 2 775 2 774 1 100.0% 1 213 981 Social benefits 2 210 565 - 2 775 2 774 1 100.0% 1 213 981

Travel and subsistence 7 429 (1 186) - 6 243 4 890 1 353 78.3% 4 555 4 295

Training and development 10 991 (3 670) - 7 321 4 997 2 324 68.3% 3 713 3 475 Operating payments 2 443 1 626 - 4 069 3 867 202 95.0% 4 660 1 685

Property payments 8 025 2 506 - 10 531 9 931 600 94.3% 19 021 19 020

Transfers and subsidies 74 214 6 565 - 80 779 60 778 20 001 75.2% 85 713 85 481

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

printing and office supplies

Appropriation per 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 2019/20 118