Education Annual Report 2002-2003 - Gauteng Online

FINANCIAL REQUIREMENTSAPPROPRIATION STATEMENT FOR THE YEAR ENDED 31 MARCH 20032002/03 2001/02Economic classificationAdjustedAppropriationVirementRevisedAllocationActualExpenditureSavings/Underspend(Excess)R'000 R'000 R'000 R'000 R'000Expenditureas%ofrevisedallocationR'000RevisedAllocationActualExpenditureR'000Current7,637,067-7,637,0677,614,12122,946100%7,254,0547,077,976Compensation of employees6,544,18345,0006,589,1836,578,70310,480100%6,216,4446,117,624Transfer Payments509,591-10,500499,091491,9917,10099%446,735467,505Other583,293-34,500548,793543,4275,36699%590,875492,847Capital521,186-521,186357,822163,36469%252,996190,514Transfer Payments50,000-50,00034,50415,49669%--Other capital expenditure133,476-133,476141,2647,788106%180,921105,780Acquisition of fixed assests337,710-337,710182,054155,65654%72,07584,734Total8,158,253-8,158,2537,971,943186,31098%7,507,0507,268,4902002/03 2001/02GFS classificationAdjustedAppropriationVirementRevisedAllocationActualExpenditureSavings/Underspend(Excess)Expenditureas%ofrevisedallocationRevisedAllocationActualExpenditureR000 R000 R000 R000 R000 R000 R000Compensation of employees6,544,18345,0006,589,1836,578,70310,480100%6,216,4446,117,630Use of goods & Services536,807-34,500502,307512,713-10,406102%499,661534,543Property Expense46,486-46,48630,71415,77266%41,21038,917Subsidies499,091-499,091526,618-27,527106%446,735375,353Grants10,500-10,500------Social Benefits------50,00023,959Transfer payments--------Other Expenses----123123-591,287Non Financial assets521,186-521,186323,318197,86862%252,99586,801Total8,158,253-8,158,2537,971,943186,31098%7,507,0507,268,490GAUTENG DEPARTMENT OF EDUCATION103