COGTA ANNUAL REPORT 2020

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

Economic classification Current payments 8 366 (208) - 8 158 8 154 4 100.0% 6 473 6 273

Compensation of employees 4 366 (203) - 4 163 4 162 1 100.0% 4 065 4 007

Goods and services 4 000 (5) - 3 995 3 992 3 99.9% 2 408 2 266

Transfers and subsidies 3 000 - - 3 000 3 000 - 100.0% 3 000 3 000 Provinces and municipalities 3 000 - - 3 000 3 000 - 100.0% 3 000 3 000 TOTAL 11 366 (208) - 11 158 11 154 4 100.0% 9 473 9 273

150 782 2 153 1 836 154 771 154 766 5 100.0% 142 462 142 459 Goods and services 20 180 - - 20 180 17 285 2 895 85.7% 18 744 12 590

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

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

2019/20 2018/19

2019/20 2018/19

Final

Current payments 170 962 2 153 1 836 174 951 172 051 2 900 98.3% 161 206 155 049 Compensation of employees

TOTAL 170 962 2 153 1 836 174 951 172 051 2 900 98.3% 161 206 155 049

Expenditure

Expenditure

appropriation

appropriation

Actual Expenditure Variance

Final

Shifting of

Adjusted

2.2 Municipal Finance

2.3 Public Participation

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 2019/20 127