COGTA ANNUAL REPORT 2020

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

Payments for capital assets 20 292 - - 20 292 2 922 17 370 14.4% 10 894 7 201 Buildings and other fixed structures - - - - - - - - -

Machinery and equipment 20 292 - - 20 292 2 922 17 370 14.4% 10 894 7 201 Heritage assets - - - - - - - - -

Specialised military assets - - - - - - - - - Biological assets - - - - - - - - -

Land and subsoil assets - - - - - - - - - Intangible assets - - - - - - - - -

Payments for financial assets - - - - - - - 35 34 TOTAL 562 282 - - 562 282 495 781 66 501 88.2% 533 235 501 371

Actual

expenditure

2019/20 2018/19

Final

Appropriation

Expenditure

as % of final

appropriation

Actual Expenditure Variance

Final

Appropriation

Funds Virements

Shifting of

Adjusted

Appropriation

Statutory 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 2019/20 120