COGTA ANNUAL REPORT 2020

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

Audit costs: External - 118 - 118 118 - 100.0% - -

Bursaries: Employees - - - - - - - - -

Consumable supplies 50 - - 50 46 4 92.0% 36 35

3. Rural Development Facilitation 500 (130) - 370 313 57 84.6% 508 500 4. Traditional Land Administration 2 200 154 - 2 354 1 347 1 007 57.2% 988 938

Compensation of employees 13 094 - - 13 094 10 153 2 941 77.5% 11 502 9 746 Salaries and wages 10 877 - - 10 877 9 240 1 637 84.9% 10 462 8 857 Social contributions 2 217 - - 2 217 913 1 304 41.2% 1 040 889

Catering: Departmental activities 700 367 - 1 067 1 066 1 99.9% 693 693

1. Traditional Institution Administration 6 335 (154) - 6 181 5 159 1 022 83.5% 6 149 5 109

2. Traditional Resource Administration 8 861 130 - 8 991 7 973 1 018 88.7% 7 557 6 858

Goods and services 4 802 - - 4 802 4 639 163 96.6% 3 700 3 659

Agency and support / outsourced services 1 394 (79) - 1 315 1 306 9 99.3% 1 581 1 573

Total for sub programmes 17 896 - - 17 896 14 792 3 104 82.7% 15 202 13 405 Economic classification Current payments 17 896 - - 17 896 14 792 3 104 82.7% 15 202 13 405

Appropriation expenditure R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 Appropriation Appropriation

Actual

2019/20 2018/19

Final

Expenditure

as % of final

appropriation

Actual Expenditure Variance

Final

Shifting

of Funds Virements

Adjusted

PROGRAMME 4: TRADITIONAL INSTITUTIONAL MANAGEMENT Sub programme

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 2019/20 133