COGTA ANNUAL REPORT 2020

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

1. Detail of transfers and subsidies as per Appropriation Act (after Virements): Detail of these transactions can be viewed in the note on Transfers and subsidies, disclosure notes and Annexure 1 (A-H) to the Annual Financial Statements. 2. Detail of specifically and exclusively appropriated amounts voted (after Virements): Detail of these transactions can be viewed in note 1 (Annual Appropriation) to the Annual Financial Statements. 3. D etail on payments for financial assets Detail of these transactions per programme can be viewed in the note on Payments for financial assets to the Annual Financial Statements. 4. Explanations of material variances from Amounts Voted (after Virements):

Variance as a % of Final Appropriation

Final Appropriation

Actual Expenditure

4.1 Per programme

Variance

R’000

R’000

R’000

R’000

1: Administration

143,956

127,934

16,022

89%

2: Local Governance

236,228

232,077

4,151

98%

3: Development Planning

164,202

120,978

43,224

74%

4: T raditional Institutional Management

17,896

14,792

3,104

83%

TOTAL

562 282

495 781

66 501

88%

Variance as a % of Final Appropriation

Final Appropriation

4.2 Per economic classification

Actual Expenditure

Variance

R’000

R’000

R’000

R’000

Current payments

461,211 341,648 119,563

432,081 326,897 105,184

29,130 14,751 14,379

94% 96% 88%

Compensation of employees

Goods and services

Interest and rent on land Transfers and subsidies Provinces and municipalities

80,779 78,004

60,778 58,004

20,001 20,000

75% 74%

Non-profit institutions Households

2,775

2,774

1

100%

Payments for capital assets Machinery and equipment

20,292 20,292 562,282

2,922 2,922

17,370 17,370 66 501

14% 14% 88%

TOTAL

495,781

Variance as a % of Final Appropriation

Final Appropriation

Actual Expenditure

4.3 Per conditional grant

Variance

R’000

R’000

R’000

R’000

Expanded Public Works Programme

2,004

2,004

-

100%

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 2019/20 137