COGTA ANNUAL REPORT 2020

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

Training and development 229 (154) - 75 - 75 - 4 - Operating payments - 127 - 127 126 1 99.2% 19 18

Venues and facilities 1 200 14 - 1 214 1 208 6 99.5% 993 992 Rental and hiring 69 1 - 70 69 1 98.6% - -

167 (93) - 74 73 1 98.6% 19 18

printing and office supplies Travel and subsistence 993 (301) - 692 627 65 90.6% 336 312

Economic classification Current payments 6 335 (154) - 6 181 5 159 1 022 83.5% 6 149 5 109

Compensation of employees 3 033 - - 3 033 2 115 918 69.7% 3 079 2 048 Goods and services 3 302 (154) - 3 148 3 044 104 96.7% 3 070 3 061 TOTAL 6 335 (154) - 6 181 5 159 1 022 83.5% 6 149 5 109

TOTAL 17 896 - - 17 896 14 792 3 104 82.7% 15 202 13 405 2019/20 2018/19 Final Final

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

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

Actual

Actual

2019/20 2018/19

Final

Expenditure

Expenditure

as % of final

appropriation

appropriation

Actual Expenditure Variance

Actual Expenditure Variance

Final

Shifting

of Funds Virements

Shifting of

Adjusted

Adjusted

Consumable: Stationery,

PROGRAMME 4: TRADITIONAL INSTITUTIONAL MANAGEMENT

4.1 Traditional Institution Administration

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 2019/20 134