COGTA ANNUAL REPORT 2020

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

TOTAL 18 881 (510) - 18 371 18 367 4 100.0% 14 081 13 702 2.5 Municipal Performance Monitoring, Reporting and Evaluation 2019/20 2018/19 Adjusted Appropriation Shifting of Funds Virements Final Appropriation Actual Expenditure Variance Expenditure as % of final appropriation Final Appropriation Actual expenditure R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 Economic classification Current payments 17 570 (1 285) - 16 285 15 344 941 94.2% 14 821 14 270 Compensation of employees 15 780 (1 277) - 14 503 14 503 - 100.0% 13 710 13 539 Goods and services 1 790 (8) - 1 782 841 941 47.2% 1 111 731 TOTAL 17 570 (1 285) - 16 285 15 344 941 94.2% 14 821 14 270

Compensation of employees 9 302 (523) - 8 779 8 778 1 100.0% 7 979 7 939

Goods and services 7 579 13 - 7 592 7 589 3 100.0% 4 102 3 763

Transfers and subsidies 2 000 - - 2 000 2 000 - 100.0% 2 000 2 000 Provinces and municipalities 2 000 - - 2 000 2 000 - 100.0% 2 000 2 000

Economic classification Current payments 16 881 (510) - 16 371 16 367 4 100.0% 12 081 11 702

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

Interest and rent on land

2.4 Capacity Development

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 2019/20 128