COGTA ANNUAL REPORT 2020

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

Other machinery and equipment 1 342 - - 1 342 443 12 699 3.4% 6 179 6 178

Goods and services 5 000 - - 5 000 2 767 2 233 55.3% 2 879 2 386

TOTAL 110 437 - - 110 437 92 450 17 987 83.7% 105 637 105 007 3.3 Municipal Infrastructure 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

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

Economic classification Current payments 20 676 - - 20 676 17 609 3 067 85.2% 17 941 16 271 Compensation of employees

15 676 - - 15 676 14 842 834 94.7% 15 062 13 885

Transfers and subsidies 22 004 - - 22 004 2 004 20 000 9.1% 42 000 42 000 Provinces and municipalities 22 004 - - 22 004 2 004 20 000 9.1% 42 000 42 000

TOTAL 42 680 - - 42 680 19 613 23 067 46.0% 59 941 58 271

Expenditure

appropriation

Interest and rent on land

3.2 Disaster Management

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 2019/20 132