COGTA ANNUAL REPORT 2020

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2020 • vote no. 7

1. Annual Appropriation 1.1 Annual Appropriation

2019/20

2018/19

Final Appropriation

Actual Funds Received

Final Appropriation

Actual Funds Received

R’000

R’000

R’000

R’000

Administration

143 956

143 956

131 210

131 210

Local Governance

236 228

236 228

212 161

212 161

Development Planning

164 202

164 202

174 662

174 662

Traditional Management

Institutional

17 896

17 896

15 202

15 202

Total

562 282

562 282

533 235

533 235

1.2 Conditional grants

2019/20

2018/19

Note

R’000

R’000

Total grants received

26

2 004

2 000

Provincial grants included in Total Grants received

2 004

2 000

All Conditional grants received from National Department of Public Works were for Extended Public Works Programme and have been transferred to two local municipalities for the creation of job opportunities within their communities namely:

• Lesedi Local Municipality R1 004 000 • Merafong Local Municipality R1 000 000

2. Departmental revenue

2019/20

2018/19

Note

R’000

R’000

Sales of goods and services other than capital assets

2.1

251

289

Interest, dividends and rent on land

2.2

115

-

Transactions in financial assets and liabilities

2.3

42

118 407

Departmental revenue collected

408

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 2019/20 149