COGTA ANNUAL REPORT 2020

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

Payments for financial assets - - - - - - - 35 34

1. Municipal Administration 15 613 (150) - 15 463 15 161 302 98.0% 12 580 12 524 2. Municipal Finance 11 366 (208) - 11 158 11 154 4 100.0% 9 473 9 273

4. Capacity Development 18 881 (510) - 18 371 18 367 4 100.0% 14 081 13 702

5. Municipal Performance Monitoring, Reporting and Evaluation 17 570 (1 285) - 16 285 15 344 941 94.2% 14 821 14 270

3. Public Participation 170 962 2 153 1 836 174 951 172 051 2 900 98.3% 161 206 155 049

Total for sub programmes 234 392 - 1 836 236 228 232 077 4 151 98.2% 212 161 204 818

TOTAL 141 405 - (1 836) 139 569 124 236 15 333 89.0% 127 856 108 771 Adjusted Appropriation Shifting of Funds Virements Final Appropriation Actual Expenditure Variance Expenditure as % of final appropriation expenditure R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 2019/20 2018/19 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

Actual

2019/20 2018/19

Final

Expenditure

appropriation

Actual Expenditure Variance

Final

Shifting of

Adjusted

PROGRAMME 2: LOCAL GOVERNANCE Sub programme

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 2019/20 124