COGTA ANNUAL REPORT 2020

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

Compensation of employees - - - - - - - - - Goods and services 500 (130) - 370 313 57 84.6% 508 500 TOTAL 500 (130) - 370 313 57 84.6% 508 500

Compensation of employees 8 061 - - 8 061 7 045 1 016 87.4% 7 459 6 760 Goods and services 800 130 - 930 928 2 99.8% 98 98 TOTAL 8 861 130 - 8 991 7 973 1 018 88.7% 7 557 6 858 2019/20 2018/19

Economic classification Current payments 500 (130) - 370 313 57 84.6% 508 500

Economic classification Current payments 8 861 130 - 8 991 7 973 1 018 88.7% 7 557 6 858

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 Funds Virements Appropriation as % of final Appropriation

Actual

Actual

2019/20 2018/19

Final

Final

Expenditure

Expenditure

appropriation

appropriation

Actual Expenditure Variance

Actual Expenditure Variance

Final

Final

Shifting of

Shifting of

Adjusted

Adjusted

4.2 Traditional Resource Administration

4.3 Rural Development Facilitation

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 2019/20 135