COGTA ANNUAL REPORT 2020

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

Compensation of employees 2 000 - - 2 000 993 1 007 49.7% 964 938 Goods and services 200 154 - 354 354 - 100.0% 24 -

Economic classification Current payments 2 200 154 - 2 354 1 347 1 007 57.2% 988 938

Interest and rent on land TOTAL 2 200 154 - 2 354 1 347 1 007 57.2% 988 938

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

4.4 Traditional Land 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 2019/20 136