COGTA ANNUAL REPORT 2020

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

West District Municipality (Disaster response) - - - - - - - - - - -

Lesedi Local Municipality 6,000 - - 6,000 6,000 - - 6,000 - - 0% - - Merafong City Local Municipality (Water supply) - - - - - - - - - 20,000 20,000

R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 R’000 % R’000 R’000 1,000 - - 1,000 1,000 - - 1,000 606 - 61% 500 500 - - - - - - - - 500 500 Lesedi Local Municipality (EPWP) 1,004 - - 1,004 1,004 - - 1,004 1,004 - 100% 1,000 1,000 West Rand District Municipality (Leased Fire fighting vehicles) 45 000 - - 45 000 45 000 - - 45 000 41 244 - 92% 57,500 57,500 Merafong City Local Municipality (EPWP) Randwest City Local Municipality (EPWP)

Actual transfer

Act

GRANT ALLOCATION TRANSFER SPENT 2018/19 by of

Revenue

TOTAL 58,004 - - 58,004 58,004 - - 58 004 45 319 - 78% 84,500 84,500 It is confirmed that all the above were paid to the primary bank accounts of the respective municipalities

Division

municipality

spent by

available funds

% of

Unspent funds

municipality

Amount spent by

municipality

Amount received

National Depart-ment

Re-allocations by National Treasury or

Funds Withheld

ransfEer

Actual

Available

Total

Adjust-ments

Overs

Roll

fers

DoRA and other trans-

NAME OF MUNICIPALITY

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 2019/20 175