COGTA ANNUAL REPORT 2020

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

Operating leases 134 (134) - - - - - 134 -

Venues and facilities 2 051 (532) - 1 519 1 291 228 85.0% 1 123 1 089 Rental and hiring 20 - - 20 19 1 95.0% - -

Machinery and equipment 14 068 - - 14 068 1 369 12 699 9.7% 6 179 6 178 Transport equipment 926 - - 926 926 - 100% - -

Consumable: Stationery, printing and office supplies 260 60 - 320 319 1 99.7% 312 312

Travel and subsistence 1 695 (374) - 1 321 825 496 62.5% 1 010 958

Training and development 2 244 (472) - 1 772 527 1 245 29.7% 533 482 Operating payments 406 (173) - 233 233 - 100.0% 278 255

Consumable supplies 2 509 (753) - 1 756 1 751 5 99.7% 5 741 5 741

Payments for capital assets 14 068 - - 14 068 1 369 12 699 9.7% 6 179 6 178

Other machinery and equipment 13 142 - - 13 142 443 12 699 3.4% 6 179 6 178

Property payments 5 505 2 636 - 8 141 8 138 3 100.0% 16 547 16 547

Transfers and subsidies 67 004 6 000 - 73 004 53 004 20 000 72.6% 79 500 79 500

Provinces and municipalities 67 004 6 000 - 73 004 53 004 20 000 72.6% 79 500 79 500 Municipalities 67 004 6 000 - 73 004 53 004 20 000 72.6% 79 500 79 500

TOTAL 164 202 - - 164 202 120 978 43 224 73.7% 174 662 171 324

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 3: DEVELOPMENT PLANNING

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 2019/20 130

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