COGTA ANNUAL REPORT 2020

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

Machinery and equipment 20 292 - - 20 292 2 922 17 370 14.4% 10 894 7 201 Transport equipment 926 - - 926 926 - 100% - -

Interest and rent on land - - - - - - - - -

Provinces and municipalities 72 004 6 000 - 78 004 58 004 20 000 74.4% 84 500 84 500 Non-profit institutions - - - - - - - - - Households 2 210 565 - 2 775 2 774 1 100.0% 1 213 981

Payments for financial assets - - - - - - - 35 34 TOTAL 562 282 - - 562 282 495 781 66 501 88.2% 533 235 501 371 2019/20 2018/19 Final Final Actual

Payments for capital assets 20 292 - - 20 292 2 922 17 370 14.4% 10 894 7 201

Other machinery and equipment 19 366 - - 19 366 1 996 17 370 10.3% 10 894 7 201

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

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

Compensation of employees 341 648 - - 341 648 326 897 14 751 95.7% 319 895 303 405 Goods and services 126 128 (6 565) - 119 563 105 184 14 379 88.0% 116 698 105 250

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

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

2019/20 2018/19

Final

Expenditure

appropriation

Expenditure

appropriation

Actual Expenditure Variance

Actual Expenditure Variance

Final

Shifting of

Shifting of

Adjusted

Adjusted

Appropriation per economic classification

Statutory 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 2019/20 119