Education Annual Report 2002-2003 - Gauteng Online

APPROPRIATION STATEMENT FOR THE YEAR ENDED 31 MARCH 2003DETAILS PER PROGRAMME 12002/03 2001/02Program per subprogramme1. MECAdjustedAppropriationR000VirementRevisedAllocationActualExpenditureSavings/Underspend(Excess)Expenditureas%ofrevisedallocationRevisedAllocationActualExpenditureR000 R000 R000 R000 R000 R000 R000Current1,000-1,00077822278%599731Capital--------2. Management & AdministrationCurrent578,814-578,814579,036-222100%764,877691,082Capital16,910-16,91010,1126,79860%11,85234,671Total596,724-596,724589,9266,79899%777,328726,4842002/03 2001/02CurrentEconomic ClassificationAdjustedAppropriationVirementRevisedAllocationActualExpenditureSavings/Underspend(Excess)Expenditureas%ofrevisedallocationRevisedAllocationActualExpenditureR000 R000 R000 R000 R000 R000 R000 R000579,814-579,814579,814-100%765,476691,822Compensation of employees468,510468,510469,026-516100%565,370394,508Transfer Payments---1,000-1,000-90,00090,000Other111,304111,304109,7881,51699%110,106207,314Capital16,910-16,91010,1126,79860%11,85234,662Transfer Payments------Other capital expenditure---2,781- 2,781--26,500Acquisition of fixed assets16,910-16,9107,3319,57943%11,8528,162Total596,724-596,724589,9266,79899%777,328726,4842002/03 2001/02GFS classificationCompensation of employeesAdjustedAppropriationVirementRevisedAllocationActualExpenditureSavings/Underspend(Excess)Expenditureas%ofrevisedallocationRevisedAllocationActualExpenditureR000 R000 R000 R000 R000 R000 R000 R000468,510-468,510469,026-516100%565,370394,515Use of goods & Services66,090-66,09079,386-13,296120%70,132193,937Property Expense45,214-45,21430,40214,81267%40,01038,456Subsidies---1,000-1,000-90,000-Grants--------Social Benefits-------1,414Transfer payments--------Other Expenses------590,000Non-Financial assets16,910-16,91010,1126,79860%11,8128,162Total596,724-596,724589,9266,79899%777,329726,484GAUTENG DEPARTMENT OF EDUCATION104