COGTA ANNUAL REPORT 2020

STATEMENT OF FINANCIAL PERFORMANCE for the year ended 31 March 2020 • vote no. 7

2019/20

2018/19

Note

R’000

R’000

REVENUE Annual appropriation

1

562,282

533,235

Departmental revenue

2

408

407

TOTAL REVENUE

562,690

533,642

EXPENDITURE Current expenditure Compensation of employees

3

326,897

303,405

Goods and services

4

105,184 432,081

105,250 408,655

Total current expenditure

Transfers and subsidies Transfers and subsidies

6

60,778 60,778

85,481 85,481

Total transfers and subsidies

Expenditure for capital assets Tangible assets Total expenditure for capital assets

7

2,922 2,922

7,201 7,201

Payments for financial assets

-

34

5

TOTAL EXPENDITURE

495,781

501,371

SURPLUS FOR THE YEAR

66,909

32,271

Reconciliation of Net Surplus for the year Voted funds

66,501 66,501

31,864 31,864

Annual appropriation

Departmental revenue and PRF Receipts

408

407

11

SURPLUS FOR THE YEAR

66,909

32,271

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 2019/20 138