COGTA ANNUAL REPORT 2020

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

Venues and facilities 3 138 251 - 3 389 3 356 33 99.0% 2 795 2 333 Rental and hiring 640 (1) - 639 639 - 100.0% - -

Provinces and municipalities 5 000 - - 5 000 5 000 - 100.0% 5 000 5 000 Provinces - - - - - - - - - Municipalities 5 000 - - 5 000 5 000 - 100.0% 5 000 5 000

Training and development 7 645 (2 859) - 4 786 4 013 773 83.8% 2 178 2 170 Operating payments 1 163 1 322 - 2 485 2 314 171 93.1% 3 734 784

Transfers and subsidies 5 000 - - 5 000 5 000 - 100.0% 5 000 5 000

Municipal bank accounts 5 000 - - 5 000 5 000 - 100.0% 5 000 5 000

Goods and services 3 651 - - 3 651 3 352 299 91.8% 1 941 1 886 TOTAL 15 613 (150) - 15 463 15 161 302 98.0% 12 580 12 524

Economic classification Current payments 15 613 (150) - 15 463 15 161 302 98.0% 12 580 12 524

Compensation of employees 11 962 (150) - 11 812 11 809 3 100.0% 10 639 10 638

TOTAL 234 392 - 1 836 236 228 232 077 4 151 98.2% 212 161 204 818 2.1 Municipal Administration 2019/20 2018/19 Adjusted Appropriation Shifting of Funds Virements Final Appropriation Actual Expenditure Variance Expenditure as % of final appropriation Final Appropriation expenditure R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 Actual

Actual

expenditure

2019/20 2018/19

Final

Appropriation

Expenditure

as % of final

appropriation

Actual Expenditure Variance

Final

Appropriation

Funds Virements

Shifting of

Adjusted

Appropriation

PROGRAMME 2: LOCAL GOVERNANCE

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 2019/20 126