COGTA ANNUAL REPORT 2020

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

Transfers and subsidies 2 210 565 - 2 775 2 774 1 100.0% 1 213 981 Households 2 210 565 - 2 775 2 774 1 100.0% 1 213 981

Economic classification Current payments 4 387 - - 4 387 3 698 689 84.3% 3 354 3 053

Compensation of employees 2 435 - - 2 435 1 873 562 76.9% 2 234 2 005

Goods and services 1 952 - - 1 952 1 825 127 93.5% 1 120 1 048 TOTAL 4 387 - - 4 387 3 698 689 84.3% 3 354 3 053

Payments for capital assets 6 224 - - 6 224 1 553 4 671 25.0% 4 715 1 023 Machinery and equipment 6 224 - - 6 224 1 553 4 671 25.0% 4 715 1 023

Compensation of employees 91 390 - (1 836) 89 554 82 667 6 887 92.3% 87 698 76 054

Goods and services 41 581 (565) - 41 016 37 242 3 774 90.8% 34 195 30 679

Economic classification Current payments 132 971 (565) (1 836) 130 570 119 909 10 661 91.8% 121 893 106 733

Adjusted Appropriation expenditure R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 Funds Virements Appropriation Actual Expenditure Variance as % of final Final Appropriation Actual Shifting of Final

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

2019/20 2018/19

Final

Expenditure

Expenditure

appropriation

appropriation

Actual Expenditure Variance

Final

Shifting of

Adjusted

1.1 Office of the MEC

1.2 Corporate Services

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 2019/20 123