COGTA ANNUAL REPORT 2020

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

26. STATEMENT OF CONDITIONAL GRANTS RECEIVED NAME OF GRANT GRANT ALLOCATION SPENT 2018/19 Division of Revenue Act/ Provincial Grants Roll Overs DORA Adjust-ments Other Adjust- ments Total Available Amount received by depart-ment Amount spent by depart-ment Under / (Overspending) % of available funds spent by depart-ment Division of Revenue Act department R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 Expanded Public Works Programme 2,004 - - - 2,004 2,004 2,004 - 100% 2,000 2,000 2,004 - - - 2,004 2,004 2,004 - 100% 2,000 2,000 Amount spent by

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 2019/20 172