COGTA ANNUAL REPORT 2020

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

28. ANNEXURE 1A UNAUDITED STATEMENT OF CONDITIONAL GRANTS AND OTHER TRANSFERS PAID TO MUNICIPALITIES NAME OF MUNICIPALITY GRANT ALLOCATION TRANSFER SPENT 2018/19 DoRA and other trans- fers Roll Overs Adjust-ments Total Available Actual ransfEer Funds Withheld Re-allocations by National Treasury or National Depart-ment Amount received by municipality Amount spent by municipality Unspent funds % of available funds spent by municipality Division of Revenue R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 R’000 % R’000 R’000 West Rand District Municipality (PMS) Lesedi Local Municipality (PMS) - - - - - - - - - - - 500 500 Merafong City Local Municipality (PMS) 750 - - 750 750 - - 750 - - 0% 1,000 1,000 Mogale City Local Municipality (PMS) 750 - - 750 750 - - 750 - - 0% 500 500 Lesedi Local Municipality (GRAP 17) 1,000 - - 1,000 1,000 - - 1,000 965 - 97% 750 750 Merafong City Local Municipality (GRAP 17) - - - - - - - - - 500 500 Emfuleni Local Municipality (GRAP 17) 1,000 - - 1,000 1,000 - - 1,000 - - 0% 750 750 Randwest City Local Municipality (GRAP 17) 1,000 - - 1,000 1,000 - - 1,000 1,000 - 100% 1,000 1,000 Act Actual transfer 500 - - 500 500 - - 500 500 - 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 2019/20 174