COGTA ANNUAL REPORT 2020

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

Transfers - - - - - - -

H/H EMPL S/BEN:PST RETIRMT BENEF - - - - - - - Key health Med Scheme - - - - 587 - 543 National Treasury - - - - 86 - 205 Alexander Forbes Group - - - - - - 227 MEC - - - - 1422 - -

Clinics, drs, compensation Commissioner - - - - - - - H/H EMPL SBEN LEAVE GRATUITY - - - - 483 - - - - - - 2,774 - 981 Subsidies - - - - - - - TOTAL - - - - 2,774 - 981

H/H EMPL S/BEN: INJURY ON DUTY - - - - 196 - 6

TRANSFER ALLOCATION EXPENDITURE 2018/19 Roll Overs Adjust-ments Total Available Actual Transfer % of Available funds Transferred Appropriation R’000 R’000 R’000 R’000 R’000 % R’000 Act Final

Adjusted

Appropriation

HOUSEHOLDS

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 2019/20 176 ANNEXURE 1G UNAUDITED STATEMENT OF TRANSFERS TO HOUSEHOLDS