COGTA ANNUAL REPORT 2020

5. TRANSFER PAYMENTS

5.1

Transfer payments to public entities The Department has no public entities.

5.2

Transfer payments to all organisations other than public entities The table below reflects the transfer payments made for the period 1 April 2019 to 31 March 2020

Reasons for the funds unspent by the entity

Did the dept. comply with s 38 (1) (j) of the PFMA

Amount transferred (R’000)

Purpose for which the funds were used

Amount spent by the entity

Type of organisation

Name of transferee

West Rand District Municipality

Municipality Disaster

Yes

10 000

6 244

-

Management Support Services

West Rand District Municipality

Municipality Functional Fire and Rescue Services Municipality Functional Fire and Rescue Services

Yes

35 000

35 000

-

Lesedi Local Municipality

Yes

6 000

-

-

West Rand District Municipality Mogale City Local Municipality Merafong Local Municipality Rand West Local Municipality

Municipality PMS

Yes

500

500

-

Municipality PMS

Yes

750

-

-

Municipality PMS

Yes

750

-

-

Municipality GRAP 17

Yes

1 000

1 000

Lesedi Local Municipality

Municipality GRAP 17

Yes

1 000

965

-

Emfuleni Local Municipality Merafong Local Municipality

Municipality GRAP 17

Yes

1 000

-

-

Municipality EPWP

Yes

1 000

606

-

Lesedi Local Municipality - The table below reflects the transfer payments which were budgeted for in the period 1 April 2019 to 31 March 2020, but no transfer payments were made. Municipality EPWP Yes 1 004 1004

Amount budgeted for (R’000)

Amount transferred (R’000)

Purpose for which the funds were to be used

Reasons why funds were not transferred

Name of transferee

Ekurhuleni Metropolitan Municipality

Water Pump Station

20 000

-

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 62