COGTA ANNUAL REPORT 2020

Overview of the financial results of the department: Departmental receipts

2018/2019

2019/2020

(Over)/ Under Collection

(Over)/ Under Collection

Actual Amount Collected

Actual Amount Collected

Estimate

Estimate

Departmental receipts

R’000

R’000

R’000

R’000

R’000

R’000

Sale of goods and services other than capital assets

306

289

16

234

251

(17)

Interest, dividends and rent on land

30

-

28

72

115

(43)

Financial transactions in assets and liabilities

227

118

112

288

42

246

Total

563

407

156

594

408

186

The Department is not a major revenue-generating institution due to the nature of services it offers. The Department collected less revenue during the reporting period - the same as the year prior. The areas where the Department collected less was debt collection due to the poor payment by debtors where an amount of R246 000 was not collected as anticipated. The Department collected more on sale of goods and interests respectively due to an

increase on third party transactions, which ultimately increased the collection on commissions including interest collected from one debtor. During the same period the Department was allocated an amount of R562 232 000 as an equitable share, of this amount R495 781 000 was spent resulting in an 88% expenditure on the allocated budget. The under-collection of R186 000 was a direct result of the information articulated above.

Programme Expenditure

2018/2019

2019/2020

(Over)/ Under Expenditure

(Over)/ Under Expenditure

Actual Expenditure

Actual Expenditure

Final Appropriation

Final Appropriation

Program Name

R’000

R’000

R’000

R’000

R’000

R’000

Administration

131 210

111 824

19 386

143 956

127 934

16 022

Local Governance

212 161

204 818

7 343

236 228

232 077

4 151

Development and planning

174 662

171 324

3 338

164 202

120 978

43 224

Traditional Institutional Management

15 202

13 405

1 797

17 896

14 792

3 104

Total 66 501 The Department will surrender an amount of R66 501 000 to the Provincial Revenue Fund which represents 12% under-expenditure. 533 235 501 371 31 864 562 282 495 781

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 11