COGTA ANNUAL REPORT 2020

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

Administrative fees 105 24 - 129 116 13 89.9% 155 85 Advertising 1 250 (399) - 851 779 72 91.5% 978 978

Minor assets 653 (400) - 253 123 130 48.6% 357 355

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

Catering: Departmental activities 343 67 - 410 392 18 95.6% 294 257 Communication 3 542 (1 512) - 2 030 1 973 57 97.2% 3 395 3 395

1. Office of the MEC 4 387 - - 4 387 3 698 689 84.3% 3 354 3 053

Compensation of employees 93 825 - (1 836) 91 989 84 540 7 449 91.9% 89 932 78 059 Salaries and wages 84 706 (800) (1 836) 82 070 74 706 7 364 91.0% 80 241 68 987 Social contributions 9 119 800 - 9 919 9 834 85 99.1% 9 691 9 072

Audit costs: External 4 000 - - 4 000 3 936 64 98.4% 3 003 3 002

Computer services 4 785 2 703 - 7 488 7 445 43 99.4% 5 190 2 390

Consultants: Business and advisory services 1 572 141 - 1 713 1 613 100 94.2% 2 162 2 162 Legal services 1 495 - - 1 495 467 1 028 31.2% 1 207 1 137

Goods and services 43 533 (565) - 42 968 39 067 3 901 90.9% 35 315 31 727

2. Corporate Services 141 405 - (1 836) 139 569 124 236 15 333 89.0% 127 856 108 771

Total for sub programmes 145 792 - (1 836) 143 956 127 934 16 022 88.9% 131 210 111 824 Economic classification Current payments 137 358 (565) (1 836) 134 957 123 607 11 350 91.6% 125 247 109 786

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

PROGRAMME 1: ADMINISTRATION Sub programme

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 2019/20 121